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Revenue Recognition (Tables)

6 Months Ended

Jul. 02, 2016

Revenue Recognition

Schedule of activity of accounts receivable allowance

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

		Fiscal Year-to-Date Period Ended			Fiscal Year Ended
		July 2, 2016			January 2, 2016
Balance at beginning of period		$	3,648		$	4,177
(Decreases) increases to reserve			428			2,361
Amounts written off			(884	)		(2,881	)
Effects of foreign currency translation			2			(9	)
​	​	​	​	​	​	​	​
Balance at end of period		$	3,194		$	3,648
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

Schedule of activity of the unbilled receivables allowance

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

		Fiscal Year-to-Date Period Ended			Fiscal Year Ended
		July 2, 2016			January 2, 2016
Balance at beginning of period		$	2,354		$	2,233
Increases to reserves			1,879			2,832
Amounts written off			(1,482	)		(2,711	)
Effects of foreign currency translation			(2	)		—
​	​	​	​	​	​	​	​
Balance at end of period		$	2,749		$	2,354
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

Schedule of reimbursable expenses included in revenues

Reimbursable expenses are as follows (in thousands):

		Quarter Ended						Fiscal Year-to-Date Period Ended
		July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
Reimbursable expenses		$	8,511		$	7,447		$	16,541		$	16,319

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- Definition

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

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- Definition

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

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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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