XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 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 December 31, 2021, January 1, 2021, and December 27, 2019

(in thousands)

 

 

 

Balance at

 

 

Charge to

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Revenue/

 

 

 

 

 

 

 

Balance at

 

Allowance for Doubtful Accounts

 

of Year

 

 

Expense

 

 

Write-offs

 

 

End of Year

 

Year Ended December 31, 2021

 

$

 

605

 

 

 

 

2,068

 

 

 

 

29

 

 

$

 

2,702

 

Year Ended January 1, 2021

 

$

 

743

 

 

 

 

298

 

 

 

 

(436

)

 

$

 

605

 

Year Ended December 27, 2019

 

$

 

1,441

 

 

 

 

1,140

 

 

 

 

(1,838

)

 

$

 

743