CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 01, 2016	Jan. 01, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 5,914	$ 7,522
Accounts receivable - net	95,623	92,909
Prepaid expenses and other current assets	9,853	9,033
TOTAL CURRENT ASSETS	111,390	109,464
PROPERTY AND EQUIPMENT - NET	8,626	10,000
GOODWILL	321,539	277,061
OTHER INTANGIBLE ASSETS	69,811	64,629
OTHER ASSETS	4,086	3,615
TOTAL ASSETS	515,452	464,769
CURRENT LIABILITIES:
Accounts payable	13,937	12,297
Accrued other liabilities	39,280	42,524
TOTAL CURRENT LIABILITIES	53,217	54,821
LONG-TERM LIABILITIES:
Revolving credit facility	135,175	113,790
Deferred tax liabilities	17,094	13,094
Sellers Notes	12,500	6,556
Other liabilities	3,330	2,608
TOTAL LONG-TERM LIABILITIES	168,099	136,048
TOTAL LIABILITIES	221,316	190,869
Redeemable Noncontrolling Interest, Carrying Amount
HEALTHCARE INNOVATIONS	3,639	3,639
STOCKHOLDERS' EQUITY:
Common stock, par value $0.10; authorized 25,000; 10,490 and 10,125 issued and outstanding	1,049	1,013
Treasury stock, at cost, 114 and 103 shares	(3,214)	(2,731)
Additional paid-in capital	139,565	127,253
Noncontrolling interest - nonredeemable	(718)	(730)
Retained earnings	153,815	145,456
TOTAL STOCKHOLDERS' EQUITY	290,497	270,261
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 515,452	$ 464,769