XML 56 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Condensed Consolidated Balance Sheets    
Accounts receivable, net of allowances (in dollars) $ 4,692 $ 4,177
Allowance for unbilled services (in dollars) 2,372 2,233
Intangible assets, net of accumulated amortization (in dollars) $ 10,170 $ 9,584
Preferred stock, par value (in dollars per share) $ 0 $ 0
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value ( in dollars per share ) $ 0 $ 0
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 8,992,221 9,228,272
Common stock, shares outstanding 8,992,221 9,228,272