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Consolidated Balance Sheets - USD ($)
Oct. 02, 2015
Jan. 02, 2015
Current assets:    
Cash and cash equivalents $ 16,338,000 $ 14,608,000
Accounts receivable and unbilled revenue, net of allowance of $1,211 and $1,330 at October 2, 2015 and January 2, 2015, respectively 43,993,000 37,421,000
Deferred tax asset, net 486,000 2,828,000
Prepaid expenses and other current assets 2,131,000 2,199,000
Total current assets 62,948,000 57,056,000
Property and equipment, net 14,189,000 13,753,000
Other assets 4,796,000 6,548,000
Goodwill, net 74,961,000 75,429,000
Total assets 156,894,000 152,786,000
Current liabilities:    
Accounts payable 5,950,000 7,909,000
Accrued expenses and other liabilities 34,230,000 30,901,000
Total current liabilities 40,180,000 38,810,000
Long-term deferred tax liability, net 8,276,000 5,925,000
Long-term debt 9,263,000 18,263,000
Total liabilities $ 57,719,000 $ 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; 53,504,524 and 52,836,011 shares issued at October 2, 2015 and January 2, 2015, respectively $ 54,000 $ 53,000
Additional paid-in capital 270,054,000 264,912,000
Treasury stock, at cost, 24,138,694 and 23,989,776 shares at October 2, 2015 and January 2, 2015, respectively (92,691,000) (91,335,000)
Accumulated deficit (70,991,000) (77,677,000)
Accumulated comprehensive loss (7,251,000) (6,165,000)
Total shareholders' equity 99,175,000 89,788,000
Total liabilities and shareholders' equity $ 156,894,000 $ 152,786,000