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Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Current assets:  
Cash and cash equivalents$ 5,787$ 4,328
Accounts receivable, less allowance for doubtful accounts of $644 and $713, respectively19,42617,425
Prepaid expenses and other current assets392643
Total current assets25,60522,396
Property and equipment, net of accumulated depreciation of $7,369 and $8,290, respectively1,494784
Other assets475432
Total assets27,57423,612
Current liabilities:  
Accounts payable4,6164,261
Salaries and benefits3,6972,189
Deferred revenue379359
Deferred compensation138181
Restructuring accrual654339
Other current liabilities744694
Total current liabilities10,2288,023
Non-current liabilities:  
Deferred compensation391901
Restructuring accrual34167
Other long-term liabilities 52
Total non-current liabilities4251,120
Shareholders' equity:  
Common stock, par value $0.10 a share; authorized 24,000,000 shares; issued and outstanding 5,017,385 and 4,985,874, respectively502498
Additional capital26,01425,599
Accumulated deficit(9,595)(11,628)
Total shareholders' equity16,92114,469
Total liabilities and shareholders' equity$ 27,574$ 23,612