XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Condensed Consolidated Balance Sheets    
Allowances for accounts receivable (in dollars) $ 3,371 $ 3,648
Allowance for unbilled services (in dollars) 2,474 2,354
Intangible assets, accumulated amortization (in dollars) $ 10,755 $ 10,454
Preferred stock, par value (in dollars per share) $ 0 $ 0
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value ( in dollars per share ) $ 0 $ 0
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 8,199,427 8,859,231
Common stock, shares outstanding 8,199,427 8,859,231