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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 29, 2017
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts And Reserves | THE HACKETT GROUP, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES YEARS ENDED December 29, 2017, December 30, 2016, and January 1, 2016 (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 29, 2017 |  | $ |  | 2,574 |  |  |  |  | 158 |  |  |  |  | 185 |  |  | $ |  | 2,601 |
Year Ended December 30, 2016 |  | $ |  | 1,881 |  |  |  |  | 744 |  |  |  |  | (51 | ) |  | $ |  | 2,574 |
Year Ended January 1, 2016 |  | $ |  | 1,330 |  |  |  |  | 694 |  |  |  |  | (143 | ) |  | $ |  | 1,881 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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