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Consolidated Balance Sheets - USD ($)
Apr. 01, 2016
Jan. 01, 2016
Current assets:    
Cash and cash equivalents $ 12,649,000 $ 23,503,000
Accounts receivable and unbilled revenue, net of allowance of $2,246 and $1,881 at April 1, 2016 and January 1, 2016, respectively 47,131,000 42,046,000
Prepaid expenses and other current assets 2,350,000 1,938,000
Total current assets 62,130,000 67,487,000
Property and equipment, net 13,948,000 14,102,000
Other assets 3,909,000 4,206,000
Goodwill, net 74,227,000 74,584,000
Total assets 154,214,000 160,379,000
Current liabilities:    
Accounts payable 10,797,000 8,300,000
Accrued expenses and other liabilities 32,285,000 41,812,000
Total current liabilities 43,082,000 50,112,000
Long-term deferred tax liability, net 10,867,000 8,123,000
Total liabilities $ 53,949,000 $ 58,235,000
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; 54,599,310 and 53,847,479 shares issued at April 1, 2016 and January 1, 2016, respectively $ 54,000 $ 54,000
Additional paid-in capital 271,568,000 272,887,000
Treasury stock, at cost, 24,446,065 and 24,138,694 shares April 1, 2016 and January 1, 2016, respectively (96,946,000) (92,691,000)
Accumulated deficit (65,752,000) (70,134,000)
Accumulated comprehensive loss (8,659,000) (7,972,000)
Total shareholders' equity 100,265,000 102,144,000
Total liabilities and shareholders' equity $ 154,214,000 $ 160,379,000