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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 27, 2013 | Dec. 28, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,199 | $ 16,906
Accounts receivable and unbilled revenue, net of allowance of $1,674 and $1,251 at December 27, 2013 and December 28, 2012, respectively | 34,011 | 36,869
Deferred tax asset, net | 5,130 | 4,741
Prepaid expenses and other current assets | 2,283 | 2,335
Total current assets | 59,623 | 60,851
Restricted cash | 354 | 683
Property and equipment, net | 13,019 | 12,859
Other assets | 1,039 | 1,598
Goodwill, net | 76,283 | 76,220
Non-current deferred tax asset, net |  | 1,710
Total assets | 150,318 | 153,921
Current liabilities: |  |
Accounts payable | 8,080 | 7,711
Accrued expenses and other liabilities | 25,646 | 26,484
Current portion of long-term debt |  | 2,895
Total current liabilities | 33,726 | 37,090
Non-current deferred tax liability, net | 4,387 |
Long-term debt | 19,029 | 22,105
Total liabilities | 57,142 | 59,195
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding |  |
Common stock, $.001 par value, 125,000,000 shares authorized; 52,143,103 and 52,235,764 shares issued and outstanding at December 27, 2013 and December 28, 2012, respectively | 52 | 52
Additional paid-in capital | 261,861 | 263,135
Treasury stock, at cost, 22,189,409 and 21,171,370 shares at December 27, 2013 and December 28, 2012, respectively | (80,406) | (74,444)
Accumulated deficit | (83,880) | (89,513)
Accumulated other comprehensive loss | (4,451) | (4,504)
Total shareholders' equity | 93,176 | 94,726
Total liabilities and shareholders' equity | $ 150,318 | $ 153,921

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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