Rendering
| Component: (Network and Table) |
|---|
| Network | 30503 - Disclosure - Accrued Expenses And Other Liabilities (Tables) (http://www.thehacketgroup.com/role/DisclosureAccruedExpensesAndOtherLiabilitiesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001057379 (http://www.sec.gov/CIK) |
| Accrued Expenses and Other Liabilities [Abstract] | Period [Axis] |
|---|
2016-01-02 - 2016-12-30 |
|---|
Accrued Expenses and Other Liabilities [Abstract] | |
Components Of Accrued Expenses And Other Liabilities |
|
|
|
|
|
|
|
|
|
|
|
December 30,
|
|
January 1,
|
|
|
|
2016
|
|
2016
|
|
Accrued compensation and benefits
|
|
$
|
4,412
|
|
$
|
3,934
|
|
Accrued bonuses
|
|
|
13,038
|
|
|
13,279
|
|
Accrued dividend payable
|
|
|
4,023
|
|
|
3,199
|
|
Deferred revenue
|
|
|
10,975
|
|
|
11,433
|
|
Accrued sales, use, franchise and VAT tax
|
|
|
3,791
|
|
|
1,946
|
|
Non-cash stock compensation accrual
|
|
|
4,225
|
|
|
2,704
|
|
Income tax payable
|
|
|
4,437
|
|
|
3,087
|
|
Other accrued expenses
|
|
|
1,824
|
|
|
2,230
|
|
Total accrued expenses and other liabilities
|
|
$
|
46,725
|
|
$
|
41,812
|
|
|
|
|
|
|
|
|
|