Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Oct. 03, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 4,542	$ 6,411
Accounts receivable, net	52,766	59,187
Transit accounts receivable	3,882	3,797
Prepaid expenses and other current assets	2,342	2,368
Deferred income tax assets, domestic	796	816
Total current assets	64,328	72,579
Property and equipment, net	4,833	3,297
Other assets:
Deposits	212	231
Goodwill	11,630	10,223
Intangible assets, net	276	194
Deferred income tax assets, domestic	395	749
Total other assets	12,513	11,397
Total assets	81,674	87,273
Current liabilities:
Accounts payable and accrued expenses	7,623	7,693
Transit accounts payable	4,502	6,658
Accrued payroll and related costs	7,456	7,783
Income taxes payable	958	860
Deferred income tax liability, foreign	140	160
Contingent consideration	389	479
Total current liabilities	21,068	23,633
Contingent consideration	1,521	775
Borrowings under line of credit	15,000	20,000
Total liabilities	$ 37,589	$ 44,408
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.05 par value; 40,000,000 shares authorized; 14,228,548 shares issued and 12,648,586 shares outstanding at October 3, 2015 and 14,148,667 shares issued and 12,671,887 shares outstanding at January 3, 2015	$ 711	$ 707
Additional paid-in capital	113,824	112,529
Accumulated other comprehensive (loss) income	(2,519)	91
Accumulated deficit	(59,894)	(62,933)
Treasury stock (1,579,962 shares at October 3, 2015 and 1,476,780 at January 3, 2015, at cost)	(8,037)	(7,529)
Stockholders’ equity	44,085	42,865
Total liabilities and stockholders’ equity	$ 81,674	$ 87,273