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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts And Reserves | THE HACKETT GROUP, INC. SCHEDULE II – VAL UATION AND QUALIFYING ACCOUNTS AND RESERVES YEARS ENDED December 30, 2022, December 31, 2021, and January 1, 2021 (in thousands)
|  | Balance at |  |  | Charge to |  |  |  |  |  |  |  |
|  | Beginning |  |  | Revenue/ |  |  | Write-offs/ |  |  | Balance at |
Allowance for Doubtful Accounts |  | of Year |  |  | Expense |  |  | (Reversals) |  |  | End of Year |
Year Ended December 30, 2022 |  | $ |  | 2,702 |  |  |  |  | 965 |  |  |  | (2,811 | ) |  | $ |  | 856 |
Year Ended December 31, 2021 |  | $ |  | 605 |  |  |  |  | 2,068 |  |  |  | 29 |  |  | $ |  | 2,702 |
Year Ended January 1, 2021 |  | $ |  | 743 |  |  |  |  | 298 |  |  |  | (436 | ) |  | $ |  | 605 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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