HACKETT GROUP, INC. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - February 24, 2012

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EX-32 - SECTION 906 CEO AND CFO CERTIFICATION - HACKETT GROUP, INC.d254654dex32.htm
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EX-23.1 - CONSENT OF BDO USA, LLP - HACKETT GROUP, INC.d254654dex231.htm
EX-21.1 - SUBSIDIARIES OF THE REGISTRANT - HACKETT GROUP, INC.d254654dex211.htm
10-K - FORM 10-K - HACKETT GROUP, INC.d254654d10k.htm
v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 32,936 $ 25,337
Accounts receivable and unbilled revenue, net of allowance of $799 and $1,486 at December 30, 2011 and December 31, 2010, respectively 35,209 31,580
Prepaid expenses and other current assets 9,319 5,056
Total current assets 77,464 61,973
Restricted cash 885 1,610
Property and equipment, net 11,696 8,816
Other assets 1,823 2,779
Goodwill, net 75,558 75,623
Total assets 167,426 150,801
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 7,433 5,590
Accrued expenses and other liabilities 28,018 29,140
Total current liabilities 35,451 34,730
Accrued expenses and other liabilities, non-current 1,727 2,831
Total liabilities 37,178 37,561
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, $.001 par value, 1,250,000 shares authorized, none issued and outstanding      
Common stock, $.001 par value, 125,000,000 shares authorized; 61,315,237 and 60,099,198 shares issued at December 30, 2011 and December 31, 2010, respectively 61 60
Additional paid-in capital 313,202 308,598
Treasury stock, at cost, 21,171,370 and 18,838,310 shares at December 30, 2011 and December 31, 2010, respectively (74,444) (65,489)
Accumulated deficit (103,129) (124,898)
Accumulated other comprehensive loss (5,442) (5,031)
Total shareholders' equity 130,248 113,240
Total liabilities and shareholders' equity $ 167,426 $ 150,801

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