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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 13,129 $ 12,431
Accounts receivable, net of allowances of $96 and $104 in 2019 and 2018, respectively 86,606 81,313
Prepaid and other current assets 2,789 1,925
Income taxes receivable 273 349
Total current assets 102,797 96,018
Property, equipment and capitalized software, net 5,543 5,656
Operating lease right-of-use assets 12,671  
Deferred income taxes 763 767
Acquired intangibles, net 5,627 5,936
Goodwill 19,146 11,664
Cash surrender value of life insurance, net 2,438 2,626
Other assets 1,217 1,262
Investments 196 192
Total assets 150,398 124,121
Current Liabilities:    
Accounts payable 11,538 12,387
Accrued compensation 25,633 21,434
Advance billings on contracts 3,343 2,875
Short-term operating lease liabilities 4,605  
Other current liabilities 8,074 7,467
Total current liabilities 53,193 44,163
Long-term debt 13,318 3,640
Deferred compensation benefits 9,746 9,906
Long-term operating lease liabilities 7,918  
Deferred income taxes 1,828 1,632
Other long-term liabilities 122 552
Total liabilities 86,125 59,893
Shareholders’ Equity:    
Common stock, par value $0.01 per share, 150,000,000 shares authorized; 27,017,824 shares issued in 2019 and 2018 270 270
Capital in excess of par value 115,074 116,427
Retained earnings 83,180 82,548
Less: Treasury stock of 12,740,770 and 12,745,888 shares at cost, in 2019 and 2018, respectively (118,860) (120,406)
Accumulated other comprehensive loss (15,391) (14,611)
Total shareholders’ equity 64,273 64,228
Total liabilities and shareholders’ equity $ 150,398 $ 124,121