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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 23,488 $ 24,704
Accounts receivable, net 43,162 41,213
Prepaid expenses and other current assets 2,425 1,841
Deferred income tax assets 827 827
Assets of discontinued operations 2 2
Total current assets 69,904 68,587
Property and equipment, net 2,925 3,295
Other assets:    
Deposits 195 183
Goodwill 7,319 7,319
Intangible assets, net 264 325
Deferred income tax assets 3,035 3,303
Total other assets 10,813 11,130
Total assets 83,642 83,012
Current liabilities:    
Accounts payable and accrued expenses 5,106 6,004
Accrued payroll and related costs 6,600 6,950
Income taxes payable 133 39
Liabilities of discontinued operations 13 45
Contingent consideration 177 121
Total current liabilities 12,029 13,159
Contingent consideration 189 245
Common stock, $0.05 par value; 40,000,000 shares authorized; 13,265,712 shares issued and 13,021,774 shares outstanding at July 2, 2011 and 13,220,445 shares issued and 13,171,048 shares outstanding at January 1, 2011 663 661
Additional paid-in capital 108,026 107,817
Accumulated other comprehensive income 1,512 1,415
Accumulated deficit (37,662) (40,079)
Treasury stock (243,938 shares at July 2, 2011 and 49,397 shares at January 1, 2011, at cost) (1,115) (206)
Total stockholders' equity 71,424 69,608
Total liabilities and stockholders’ equity $ 83,642 $ 83,012