XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 29, 2017
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts And Reserves

THE HACKETT GROUP, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

YEARS ENDED December 29, 2017, December 30, 2016, and January 1, 2016

(in thousands)

 

 

 

Balance at

 

 

Charge to

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Revenue/

 

 

 

 

 

 

 

Balance at

 

Allowance for Doubtful Accounts

 

of Year

 

 

Expense

 

 

Write-offs

 

 

End of Year

 

Year Ended December 29, 2017

 

$

 

2,574

 

 

 

 

158

 

 

 

 

185

 

 

$

 

2,601

 

Year Ended December 30, 2016

 

$

 

1,881

 

 

 

 

744

 

 

 

 

(51

)

 

$

 

2,574

 

Year Ended January 1, 2016

 

$

 

1,330

 

 

 

 

694

 

 

 

 

(143

)

 

$

 

1,881