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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 25, 2020
Dec. 27, 2019
Current assets:    
Cash $ 43,167 $ 25,954
Accounts receivable and contract assets, net of allowance of $1,263 and $743 at September 25, 2020 and December 27, 2019, respectively 36,221 49,778
Prepaid expenses and other current assets 3,350 2,895
Total current assets 82,738 78,627
Property and equipment, net 18,981 19,916
Other assets 1,847 2,652
Goodwill 84,288 84,578
Operating lease right-of-use assets 8,273 7,962
Total assets 196,127 193,735
Current liabilities:    
Accounts payable 5,045 8,494
Accrued expenses and other liabilities 37,238 32,482
Operating lease liabilities 2,678 2,707
Liabilities related to discontinued operations 157  
Total current liabilities 45,118 43,683
Non-current deferred tax liability, net 6,767 7,183
Operating lease liabilities 5,595 5,255
Total liabilities 57,480 56,121
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value, 125,000,000 shares authorized; 57,559,920 and 57,180,616 shares issued at September 25, 2020 and December 27, 2019, respectively 58 58
Additional paid-in capital 309,064 303,707
Treasury stock, at cost, 27,573,523 and 27,425,476 shares September 25, 2020 and December 27, 2019, respectively (143,825) (141,887)
Accumulated deficit (15,221) (13,714)
Accumulated other comprehensive loss (11,429) (10,550)
Total shareholders' equity 138,647 137,614
Total liabilities and shareholders' equity $ 196,127 $ 193,735