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Consolidated Balance Sheets - USD ($)
Jul. 03, 2015
Jan. 02, 2015
Current assets:    
Cash and cash equivalents $ 16,217,000 $ 14,608,000
Accounts receivable and unbilled revenue, net of allowance of $1,181 and $1,330 at July 3, 2015 and January 2, 2015, respectively 44,605,000 37,421,000
Deferred tax asset, net 2,315,000 2,828,000
Prepaid expenses and other current assets 2,489,000 2,199,000
Total current assets 65,626,000 57,056,000
Property and equipment, net 14,017,000 13,753,000
Other assets 5,372,000 6,548,000
Goodwill, net 75,374,000 75,429,000
Total assets 160,389,000 152,786,000
Current liabilities:    
Accounts payable 5,167,000 7,909,000
Accrued expenses and other liabilities 35,238,000 30,901,000
Current portion of long-term debt 3,321,000  
Total current liabilities 43,726,000 38,810,000
Long-term deferred tax liability, net 8,821,000 5,925,000
Long-term debt 14,942,000 18,263,000
Total liabilities $ 67,489,000 $ 62,998,000
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, $.001 par value, 1,250,000 shares authorized; none issued and outstanding    
Common stock, $.001 par value, 125,000,000 shares authorized; 53,873,318 and 53,203,395 shares issued at July 3, 2015 and January 2, 2015, respectively $ 54,000 $ 53,000
Additional paid-in capital 265,914,000 264,912,000
Treasury stock, at cost, 24,138,694 and 23,989,776 shares at July 3, 2015 and January 2, 2015, respectively (92,691,000) (91,335,000)
Accumulated deficit (74,048,000) (77,677,000)
Accumulated comprehensive loss (6,329,000) (6,165,000)
Total shareholders' equity 92,900,000 89,788,000
Total liabilities and shareholders' equity $ 160,389,000 $ 152,786,000