Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jul. 04, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 2,646	$ 6,411
Accounts receivable, net	60,854	59,187
Transit accounts receivable	4,160	3,797
Prepaid expenses and other current assets	2,507	2,368
Deferred income tax assets, domestic	802	816
Total current assets	70,969	72,579
Property and equipment, net	3,682	3,297
Other assets:
Deposits	212	231
Goodwill	10,223	10,223
Intangible assets, net	155	194
Deferred income tax assets, domestic	513	749
Total other assets	11,103	11,397
Total assets	85,754	87,273
Current liabilities:
Accounts payable and accrued expenses	6,585	7,693
Transit accounts payable	5,331	6,658
Accrued payroll and related costs	7,776	7,783
Income taxes payable	373	860
Deferred income tax liability, foreign	151	160
Contingent consideration	389	479
Total current liabilities	20,605	23,633
Contingent consideration	775	775
Borrowings under line of credit	20,000	20,000
Total liabilities	$ 41,380	$ 44,408
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.05 par value; 40,000,000 shares authorized; 14,188,440 shares issued and 12,711,660 shares outstanding at July 4, 2015 and 14,148,667 shares issued and 12,671,887 shares outstanding at January 3, 2015	$ 709	$ 707
Additional paid-in capital	113,336	112,529
Accumulated other comprehensive (loss) income	(1,286)	91
Accumulated deficit	(60,856)	(62,933)
Treasury stock (1,476,780 shares at July 4, 2015 and January 3, 2015, at cost)	(7,529)	(7,529)
Stockholders’ equity	44,374	42,865
Total liabilities and stockholders’ equity	$ 85,754	$ 87,273