Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 32,578	$ 24,704
Accounts receivable, net	38,574	41,213
Transit accounts receivable	5,817
Prepaid expenses and other current assets	2,721	1,841
Deferred income tax assets	827	827
Assets of discontinued operations	2	2
Total current assets	80,519	68,587
Property and equipment, net	2,752	3,295
Other assets:
Deposits	201	183
Goodwill	7,319	7,319
Intangible assets, net	237	325
Deferred income tax assets	2,902	3,303
Total other assets	10,659	11,130
Total assets	93,930	83,012
Current liabilities:
Accounts payable and accrued expenses	5,327	6,004
Transit accounts payable	8,193
Accrued payroll and related costs	8,474	6,950
Income taxes payable	471	39
Liabilities of discontinued operations	11	45
Contingent consideration	48	121
Total current liabilities	22,524	13,159
Contingent consideration	227	245
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.05 par value; 40,000,000 shares authorized; 13,313,274 shares issued and 12,867,338 shares outstanding at October 1, 2011 and 13,220,445 shares issued and 13,171,048 shares outstanding at January 1, 2011	665	661
Additional paid-in capital	108,144	107,817
Accumulated other comprehensive income	1,352	1,415
Accumulated deficit	(36,938)	(40,079)
Treasury stock (445,936 shares at October 1, 2011 and 49,397 shares at January 1, 2011, at cost)	(2,044)	(206)
Total stockholders' equity	71,179	69,608
Total liabilities and stockholders’ equity	$ 93,930	$ 83,012