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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2021
Dec. 27, 2019
Current assets:    
Cash $ 49,455 $ 25,954
Accounts receivable and contract assets, net of allowance of $605 and $743 at January 1, 2021 and December 27, 2019, respectively 32,778 49,778
Prepaid expenses and other current assets 2,599 2,895
Total current assets 84,832 78,627
Property and equipment, net 18,158 19,916
Other assets 1,680 2,652
Goodwill 85,297 84,578
Operating lease right-of-use assets 2,578 7,962
Total assets 192,545 193,735
Current liabilities:    
Accounts payable 6,098 8,494
Accrued expenses and other liabilities 33,849 32,482
Operating lease liabilities 2,620 2,707
Total current liabilities 42,567 43,683
Non-current deferred tax liability, net 5,588 7,183
Operating lease liabilities 3,503 5,255
Total liabilities 51,658 56,121
Commitments and contingencies
Shareholders' equity:    
Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding
Common stock, $.001 par value, 125,000,000 shares authorized; 57,600,158 and 57,180,616 shares issued at January 1, 2021 and December 27, 2019, respectively 58 58
Additional paid-in capital 312,039 303,707
Treasury stock, at cost, 27,609,752 and 27,425,476 shares at January 1, 2021 and December 27, 2019, respectively (144,254) (141,887)
Accumulated deficit (17,388) (13,714)
Accumulated other comprehensive loss (9,568) (10,550)
Total shareholders' equity 140,887 137,614
Total liabilities and shareholders' equity $ 192,545 $ 193,735