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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 27, 2024
SEC Schedule, 12-09, 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 27, 2024, December 29, 2023, and December 30, 2022

(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 27, 2024

 

$

 

1,072

 

 

 

 

1,677

 

 

 

(372

)

 

$

 

2,377

 

Year Ended December 29, 2023

 

$

 

856

 

 

 

 

258

 

 

 

(42

)

 

$

 

1,072

 

Year Ended December 30, 2022

 

$

 

2,702

 

 

 

 

965

 

 

 

(2,811

)

 

$

 

856