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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jan. 01, 2016
Schedule II - Valuation and Qualifying Accounts and Reserves [Abstract] |
Schedule II - Valuation And Qualifying Accounts And Reserves | THE HACKETT GROUP, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES YEARS ENDED JANUARY 1, 2016, JANUARY 2, 2015 AND DECEMBER 27, 2013 (in thousands)
|  | Balance at |  | Charge to |  |  |  |  |  |
|  | Beginning |  | Revenue/ |  |  |  |  | Balance at
Allowance for Doubtful Accounts |  | of Year |  | Expense |  | Write-offs |  | End of Year
Year Ended January 1, 2016 |  | $ | 1,330 |  |  | 694 |  |  | (143) |  | $ | 1,881
Year Ended January 2, 2015 |  | $ | 1,674 |  |  | 785 |  |  | (1,129) |  | $ | 1,330
Year Ended December 27, 2013 |  | $ | 1,251 |  |  | 742 |  |  | (319) |  | $ | 1,674

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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