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Exit and Disposal Activities
6 Months Ended
Jul. 02, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Exit and Disposal Activities
Exit and Disposal Activities
 
In fiscal 2015, the Company took steps to discontinue use of its leased facilities in McLean, Virginia. The space is leased under an operating lease with a term expiring in July 2019. It is comprised of 4,823 square feet. Although the Company has clients in this geographic market, projects are performed from either client sites or other Company locations, and thus the space is not required or used by Company employees, and specifically not used for revenue-generating activities. The property is vacant and currently being marketed as a sublease. We accounted for the discontinuation of use of this property in accordance with FASB ASC 420, “Exit or Disposal Cost Obligations” and as such recorded a liability during fiscal year 2015. As of July 2, 2016, a liability of $263,000 is recorded of which $132,000 is recorded in Other accrued liabilities and $131,000 is recorded in Other noncurrent liabilities in the Condensed Consolidated Balance Sheets. The amount recorded was calculated using probability-weighted cash flow analysis and represents the present value, calculated using a credit-adjusted risk free rate, of our remaining costs under the remaining term of the lease, net of estimated subleases we are likely to obtain.