$HCKT
Hackett Group Inc

2020 Q2 Form 10-Q Financial Statement

#000156459020036647 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q4 2019 Q2
Revenue $52.75M $69.11M $73.52M
YoY Change -28.25% 8.54% -1.35%
Cost Of Revenue $40.66M $45.43M $47.52M
YoY Change -14.44% 13.29% -4.48%
Gross Profit $12.09M $23.68M $26.00M
YoY Change -53.5% 0.47% 4.92%
Gross Profit Margin 22.92% 34.26% 35.36%
Selling, General & Admin $12.13M $15.42M $16.20M
YoY Change -25.12% 7.76% 5.4%
% of Gross Profit 100.33% 65.12% 62.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.120M $1.140M $1.080M
YoY Change 3.7% -4.2% -10.74%
% of Gross Profit 9.26% 4.81% 4.15%
Operating Expenses $12.14M $15.66M $16.19M
YoY Change -25.02% 9.43% 5.34%
Operating Profit -$5.078M $3.593M $9.759M
YoY Change -152.03% 28.46% -31.48%
Interest Expense $41.00K -$40.00K $105.0K
YoY Change -60.95% -66.67% -41.01%
% of Operating Profit -1.11% 1.08%
Other Income/Expense, Net
YoY Change
Pretax Income -$5.119M $2.287M $9.654M
YoY Change -153.02% -15.76% -31.36%
Income Tax -$1.200M $1.260M $2.600M
% Of Pretax Income 55.09% 26.93%
Net Earnings -$3.933M $2.285M $6.989M
YoY Change -156.27% -1780.15% -39.34%
Net Earnings / Revenue -7.46% 3.31% 9.51%
Basic Earnings Per Share -$0.13 $0.08 $0.23
Diluted Earnings Per Share -$0.13 $0.07 $0.22
COMMON SHARES
Basic Shares Outstanding 30.02M 29.82M
Diluted Shares Outstanding 30.02M 32.37M

Balance Sheet

Concept 2020 Q2 2019 Q4 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.40M $26.00M $16.70M
YoY Change 123.95% 88.41% 25.56%
Cash & Equivalents $37.37M $25.95M $16.68M
Short-Term Investments
Other Short-Term Assets $3.700M $2.900M $4.100M
YoY Change -9.76% -34.09% 24.24%
Inventory
Prepaid Expenses
Receivables $37.00M $49.80M $54.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $78.05M $78.63M $75.32M
YoY Change 3.63% 7.57% 2.75%
LONG-TERM ASSETS
Property, Plant & Equipment $19.72M $19.92M $21.11M
YoY Change -6.57% 0.84% -7.4%
Goodwill $83.88M $84.58M $84.21M
YoY Change -0.4% 0.44%
Intangibles $2.116M
YoY Change -31.52%
Long-Term Investments
YoY Change
Other Assets $2.052M $2.652M $3.116M
YoY Change -34.15% -28.4% -37.68%
Total Long-Term Assets $114.4M $115.1M $116.1M
YoY Change -1.42% 6.92% 3.07%
TOTAL ASSETS
Total Short-Term Assets $78.05M $78.63M $75.32M
Total Long-Term Assets $114.4M $115.1M $116.1M
Total Assets $192.5M $193.7M $191.4M
YoY Change 0.57% 7.18% 2.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.739M $8.494M $6.767M
YoY Change -29.97% 14.34% -19.44%
Accrued Expenses $20.00M $17.20M $16.70M
YoY Change 19.76% -9.95% -1.18%
Deferred Revenue $11.73M $9.583M $10.50M
YoY Change 11.74% 16.03%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $42.25M $43.68M $42.29M
YoY Change -0.09% -1.23% -0.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $4.500M
YoY Change -100.0% -100.0% -66.67%
Other Long-Term Liabilities $6.100M $5.300M $5.200M
YoY Change 17.31% 2500.0%
Total Long-Term Liabilities $6.100M $5.300M $9.700M
YoY Change -37.11% -18.46% -29.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.25M $43.68M $42.29M
Total Long-Term Liabilities $6.100M $5.300M $9.700M
Total Liabilities $55.88M $56.12M $60.17M
YoY Change -7.13% -1.82% -6.43%
SHAREHOLDERS EQUITY
Retained Earnings -$15.18M -$13.71M -$17.13M
YoY Change -11.37% -46.06%
Common Stock $307.0M $303.8M $299.4M
YoY Change 2.54% 2.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $142.9M $141.9M $139.7M
YoY Change 2.31% 3.87%
Treasury Stock Shares $27.50M $27.43M $27.28M
Shareholders Equity $136.6M $137.6M $131.2M
YoY Change
Total Liabilities & Shareholders Equity $192.5M $193.7M $191.4M
YoY Change 0.57% 7.18% 2.94%

Cashflow Statement

Concept 2020 Q2 2019 Q4 2019 Q2
OPERATING ACTIVITIES
Net Income -$3.933M $2.285M $6.989M
YoY Change -156.27% -1780.15% -39.34%
Depreciation, Depletion And Amortization $1.120M $1.140M $1.080M
YoY Change 3.7% -4.2% -10.74%
Cash From Operating Activities $14.55M $15.82M $11.27M
YoY Change 29.1% 96.28% -575.53%
INVESTING ACTIVITIES
Capital Expenditures -$820.0K -$850.0K -$1.310M
YoY Change -37.4% -64.14% -53.21%
Acquisitions
YoY Change
Other Investing Activities -$1.010M
YoY Change
Cash From Investing Activities -$820.0K -$1.860M -$1.310M
YoY Change -37.4% -21.52% -53.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 360.0K -4.390M -4.030M
YoY Change -108.93% -14.42% -23.96%
NET CHANGE
Cash From Operating Activities 14.55M 15.82M 11.27M
Cash From Investing Activities -820.0K -1.860M -1.310M
Cash From Financing Activities 360.0K -4.390M -4.030M
Net Change In Cash 14.09M 9.570M 5.930M
YoY Change 137.61% 1608.93% -156.64%
FREE CASH FLOW
Cash From Operating Activities $14.55M $15.82M $11.27M
Capital Expenditures -$820.0K -$850.0K -$1.310M
Free Cash Flow $15.37M $16.67M $12.58M
YoY Change 22.18% 59.83% 2825.58%

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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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743000
CY2019Q4 hckt Accrued Compensation And Benefits
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3987000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restructuring Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
1584000
CY2020Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2876000
CY2020Q2 hckt Accrued Share Based Compensation
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CY2019Q4 us-gaap Restructuring Reserve
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1584000
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PaymentsForRestructuring
1058000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
526000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-672000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3889000
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4300000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-324000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3755000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-661000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3557000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-4311000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
149000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
744000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21068000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18032000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1349000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2819000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1349000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2819000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
374000
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
25000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2000000.0
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
418000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000
us-gaap Payments Of Dividends
PaymentsOfDividends
5791000
us-gaap Operating Lease Cost
OperatingLeaseCost
1167000
us-gaap Lease Cost
LeaseCost
1167000
us-gaap Operating Lease Payments
OperatingLeasePayments
1200000
CY2020Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2000
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
127000
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5400000
us-gaap Payments Of Dividends
PaymentsOfDividends
5407000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2983000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5443000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8400000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9800000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8300000
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.23
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.37
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2600000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4100000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12432000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
97000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
93000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11416000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2874000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
25954000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
13808000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
37370000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16682000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
325000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1578000
us-gaap Interest Paid Net
InterestPaidNet
28000
us-gaap Interest Paid Net
InterestPaidNet
149000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
137614000
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1962000
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1006000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2469000
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
5527000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1830000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
140799000
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
359000
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2362000
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3050000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-3933000
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
44000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
136581000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
123590000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2372000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1616000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2394000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
7094000
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
657000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
129747000
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
405000
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1440000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1961000
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5789000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
6989000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-672000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
131201000
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30015038
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29822917
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29952090
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29752903
CY2019Q2 hckt Dilutive Restricted Stock Units And Common Stock Subject To Vesting Requirements
DilutiveRestrictedStockUnitsAndCommonStockSubjectToVestingRequirements
222438
CY2019Q2 hckt Dilutive Stock Options And Stock Appreciation Rights
DilutiveStockOptionsAndStockAppreciationRights
2328797
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30015038
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32374152
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2020Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
1600000
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
1200000
CY2020Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
500000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
900000
CY2019Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
300000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
500000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
950000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts in the consolidated financial statements, and notes thereto, have been reclassified to conform to current period presentation.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;"> </p>
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
26067000
CY2020Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
12033000
CY2019Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
14637000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1138000
CY2020Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
36962000
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
49778000
CY2020Q2 hckt Accrued Compensation And Benefits
AccruedCompensationAndBenefits
6644000
CY2020Q2 hckt Accrued Deferred Employers Portion Of Social Security Taxes
AccruedDeferredEmployersPortionOfSocialSecurityTaxes
1803000
CY2020Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
176000
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3932000
CY2020Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
3047000
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
5791000
CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restructuring Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
3231000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11730000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9583000
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2460000
CY2019Q4 hckt Accrued Share Based Compensation
AccruedShareBasedCompensation
339000
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2611000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2195000
CY2020Q2 hckt Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
34810000
CY2019Q4 hckt Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
32482000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
3300000
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
5034000
CY2020Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
2329000
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
3231000
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
605000
CY2020Q2 us-gaap Lease Cost
LeaseCost
605000
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.04
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
600000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1325000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2551000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2261000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1295000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
963000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1215000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9610000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
857000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
8753000
us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
As of June 26, 2020, the Company does not have any additional operating leases that have not yet commenced
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5600000
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
147200000
CY2019Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
825000
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
124000
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2400000
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5800000
us-gaap Dividends Payable Nature
DividendsPayableNature
During the second quarter of 2020, the Company announced its transition to a quarterly dividend payment cycle, subject to declaration.
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
114409000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
115108000
CY2020Q2 hckt Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
13800000
CY2019Q4 hckt Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
14600000

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