CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 02, 2016	Jan. 02, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 4,507	$ 6,879
Accounts receivable (net of allowance for doubtful accounts of $238)	15,670	16,556
Inventory, net	521	625
Prepaid and other current assets	1,525	1,754
Total current assets	22,223	25,814
NONCURRENT ASSETS:
Property and equipment, net	2,384	2,511
Goodwill	0	11,071
Intangible assets, net	746	996
Deferred income tax assets	455	509
Other noncurrent assets	422	458
Total Assets	26,230	41,359
CURRENT LIABILITIES:
Trade accounts payable	2,488	3,253
Current borrowings	3,269	3,269
Liability for derivatives	1,001	952
Accrued payroll, bonuses and related expenses	5,585	5,125
Deferred revenue	1,199	1,551
Secured borrowing	525	0
Other accrued liabilities	2,190	2,251
Total current liabilities	16,257	16,401
NONCURRENT LIABILITIES:
Deferred income tax liabilities	835	780
Deferred revenue	677	407
Contingent consideration liability	1,875	2,176
Other noncurrent liabilities	704	952
Total noncurrent liabilities	4,091	4,315
Commitments and Contingencies
Retained earnings	(167,686)	(153,898)
Other stockholders' equity	173,568	174,541
Total Stockholders' Equity	5,882	20,643
Total Liabilities and Stockholders' Equity	$ 26,230	$ 41,359