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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 30, 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 DECEMBER 30, 2016, JANUARY 1, 2016 AND JANUARY 2, 2015

(in thousands)




		Balance at			Charge to
		Beginning			Revenue/						Balance at
Allowance for Doubtful Accounts		of Year			Expense			Write-offs			End of Year
Year Ended December 30, 2016		$	1,881			744			(51)		$	2,574
Year Ended January 1, 2016		$	1,330			694			(143)		$	1,881
Year Ended January 2, 2015		$	1,674			785			(1,129)		$	1,330

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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
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

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