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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Jan. 01, 2021
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 January 1, 2021, December 27, 2019, and December 28, 2018

(in thousands)

 

 

 

Balance at

 

 

Charge to

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Revenue/

 

 

 

 

 

 

 

Balance at

 

Allowance for Doubtful Accounts

 

of Year

 

 

Expense

 

 

Write-offs

 

 

End of Year

 

Year Ended January 1, 2021

 

$

 

743

 

 

 

 

341

 

 

 

 

(479

)

 

$

 

605

 

Year Ended December 27, 2019

 

$

 

1,441

 

 

 

 

1,111

 

 

 

 

(1,809

)

 

$

 

743

 

Year Ended December 28, 2018

 

$

 

2,601

 

 

 

 

373

 

 

 

 

(1,533

)

 

$

 

1,441