XML 66 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 29, 2018
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)    
Allowance for accounts receivable (in dollars) $ 3,590 $ 3,764
Allowance for unbilled services (in dollars) $ 1,474 $ 415
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 7,707,886 8,010,480
Common stock, shares outstanding 7,707,886 8,010,480