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Revenue Recognition (Tables)

3 Months Ended

Apr. 02, 2016

Revenue Recognition

Schedule of activity of accounts receivable allowance

        A rollforward of the accounts receivable allowance is as follows (in thousands):

		Quarter Ended
		April 2, 2016
Balance at January 2, 2016		$	3,648
Increases to reserve			836
Amounts written off			(503	)
Effects of foreign currency translation			(4	)
​	​	​	​	​
Balance at April 2, 2016		$	3,977
​	​	​	​	​
​	​	​	​	​

Schedule of activity of the unbilled receivables allowance

        A rollforward of the unbilled receivables allowance is as follows (in thousands):

		Quarter Ended
		April 2, 2016
Balance at January 2, 2016		$	2,354
Increases to reserves			668
Amounts written off			(531	)
Effects of foreign currency translation			(2	)
​	​	​	​	​
Balance at April 2, 2016		$	2,489
​	​	​	​	​
​	​	​	​	​

Schedule of reimbursable expenses included in revenues

        Reimbursable expenses are as follows (in thousands):

		Quarter Ended
		April 2, 2016			April 4, 2015
Reimbursable expenses		$	8,030		$	8,872

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Tabular disclosure of allowance for accounts receivable in total which includes a rollforward schedule.

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Tabular disclosure of unbilled receivables allowance in total which includes a rollforward schedule.

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- Definition

Represents the reimbursable expenses which include travel and other out-of-pocket expenses, outside consultants, and other reimbursable expenses included in costs of services.

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