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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2016
Jan. 02, 2015
Current assets:    
Cash and cash equivalents $ 23,503 $ 14,608
Accounts receivable and unbilled revenue, net of allowance of $1,881 and $1,330 at January 1, 2016 and January 2, 2015, respectively 42,046 37,421
Prepaid expenses and other current assets 1,938 1,839
Total current assets 67,487 53,868
Property and equipment, net 14,102 13,753
Other assets 4,206 6,548
Goodwill 74,584 75,429
Total assets 160,379 149,598
Current liabilities:    
Accounts payable 8,300 7,549
Accrued expenses and other liabilities 41,812 30,901
Total current liabilities 50,112 38,450
Non-current deferred tax liability, net 8,123 3,097
Long-term debt   18,263
Total liabilities $ 58,235 $ 59,810
Commitments and contingencies
Shareholders' equity:    
Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding
Common stock, $.001 par value, 125,000,000 shares authorized; 53,847,479 and 53,203,395 shares issued at January 1, 2016 and January 2, 2015, respectively $ 54 $ 53
Additional paid-in capital 272,887 264,912
Treasury stock, at cost, 24,138,694 and 23,989,776 shares at January 1, 2016 and January 2, 2015, respectively (92,691) (91,335)
Accumulated deficit (70,134) (77,677)
Accumulated other comprehensive loss (7,972) (6,165)
Total shareholders' equity 102,144 89,788
Total liabilities and shareholders' equity $ 160,379 $ 149,598