XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Jan. 01, 2021
Accrued Liabilities And Other Liabilities Current [Abstract] |
Accrued Expenses and Other Liabilities | 5. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consist of the following (in thousands):
|  | December 31, |  |  | January 1, |
|  | 2021 |  |  | 2021 |
Accrued compensation and benefits |  | $ | 7,730 |  |  | $ | 6,696 |
Deferred employer's payroll taxes |  |  | 1,780 |  |  |  | 3,560 |
Accrued bonuses |  |  | 13,753 |  |  |  | 4,767 |
Restructuring liability |  |  | 740 |  |  |  | 2,292 |
Accrued sales, use, franchise and VAT tax |  |  | 1,783 |  |  |  | 2,550 |
Non-cash stock compensation accrual |  |  | 1,357 |  |  |  | 295 |
Income tax payable |  |  | — |  |  |  | 2,308 |
Other accrued expenses |  |  | 3,154 |  |  |  | 2,616 |
Total accrued expenses and other liabilities |  | $ | 30,297 |  |  | $ | 25,084 |
As a result of the tax deduction related to the exercise of the 2.9 million SARs in 2021, the Company has recorded an income tax receivable of $3.4 million to prepaid expenses and other current assets on the consolidated balance sheet.

X
- Definition Accrued liabilities and other liabilities current. + References No definition available. + Details
Name: | hckt_AccruedLiabilitiesAndOtherLiabilitiesCurrentAbstract
Namespace Prefix: | hckt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accrued liabilities and other liabilities. + References No definition available. + Details
Name: | hckt_AccruedLiabilitiesAndOtherLiabilitiesTextBlock
Namespace Prefix: | hckt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration