XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and General Information (Tables)
12 Months Ended
Dec. 29, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Carrying Amount And Activity Of Goodwill

 

 

 

 

 

 

Hackett

 

 

 

 

 

 

 

The Hackett

 

 

Technology

 

 

 

 

 

 

 

Group

 

 

Solutions

 

 

Total

 

Balance at January 1, 2016

 

 

43,450

 

 

 

31,134

 

 

 

74,584

 

Foreign currency translation adjustment

 

 

(2,208

)

 

 

 

 

 

(2,208

)

Balance at December 30, 2016

 

 

41,242

 

 

 

31,134

 

 

 

72,376

 

Additions (see Note 15)

 

 

1,858

 

 

 

9,538

 

 

 

11,396

 

Foreign currency translation adjustment

 

 

1,302

 

 

 

 

 

 

1,302

 

Balance at December 29, 2017

 

$

44,402

 

 

$

40,672

 

 

$

85,074

 

 

Components Of Other Intangible Assets, Included In Other Assets

 

 

 

 

 

December 29,

 

 

December 30,

 

 

 

 

 

2017

 

 

2016

 

Gross carrying amount

 

 

 

$

27,147

 

 

$

22,448

 

Accumulated amortization

 

 

 

 

(21,869

)

 

 

(19,779

)

Foreign currency translation adjustment

 

 

 

 

245

 

 

 

33

 

 

 

 

 

$

5,523

 

 

$

2,702

 

 

Reconciliation Of Basic And Diluted Weighted Average Shares

 

 

Year Ended

 

 

 

December 29,

 

 

December 30,

 

 

January 1,

 

 

 

2017

 

 

2016

 

 

2016

 

Basic weighted average common shares outstanding

 

 

28,852,251

 

 

 

29,082,253

 

 

 

29,620,361

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Unvested restricted stock units and common stock subject to vesting requirements issued to employees

 

 

1,002,380

 

 

 

1,413,893

 

 

 

1,617,820

 

Common stock issuable upon the exercise of stock options and SARs

 

 

2,341,501

 

 

 

2,319,245

 

 

 

729,447

 

Dilutive weighted average common shares outstanding

 

 

32,196,132

 

 

 

32,815,391

 

 

 

31,967,628