HACKETT GROUP, INC. (HCKT)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 27906603; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 28090991; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 27636613; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 31961741; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 32882608; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 32404536; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 32452593; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 32330406; totalDebt: 6500000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 285862000; averageDilutedShares: 32196132; totalDebt: 19000000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 288561000; averageDilutedShares: 32815391; totalDebt: 7000000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 260940000; averageDilutedShares: 31967628; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 236737000; averageDilutedShares: 29881002; totalDebt: 18263000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 223830000; averageDilutedShares: 32115665; totalDebt: 19029000; periodEndShares: 52143103

revenue: 222736000; averageDilutedShares: 33510712; totalDebt: 25000000; periodEndShares: 52235764

revenue: 209063000; averageDilutedShares: 41875394; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 201348000; averageDilutedShares: 42372000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 142700000; averageDilutedShares: 38240000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 250.61423163099744; roce: 15.802107708680953

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 147.31690853864328; roce: 32.818957680856464

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 97.50812567713976; roce: 38.34633288185201

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 132.95426694769864; roce: 39.74047273093467

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fcfMargin: 12.713650647658465; cashConversion: 240.24187124339198; roce: 19.804439626944877

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

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fcfMargin: 5.455420994605829; cashConversion: 132.9935125115848; roce: 11.052955124264512

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":22191000,"capex":{"accession":"0001562762-16-000357","end":"2013-12-27","filed":"2016-03-16","form":"10-K","start":"2012-12-29","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-15-000087","end":"2013-12-27","filed":"2015-03-18","form":"10-K","start":"2012-12-29","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":223830000,"tag":"Revenues","unit":"USD","start":"2012-12-29","end":"2013-12-27","filed":"2016-03-16","accession":"0001562762-16-000357","form":"10-K"},"netIncome":{"value":8729000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-12-29","end":"2013-12-27","filed":"2016-03-16","accession":"0001562762-16-000357","form":"10-K"},"operatingIncome":{"value":15727000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-12-29","end":"2013-12-27","filed":"2016-03-16","accession":"0001562762-16-000357","form":"10-K"},"openingAssets":{"value":153921000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-28","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingCurrentLiabilities":{"value":37090000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-28","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingCapitalEmployed":{"value":116831000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":94726000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-28","filed":"2016-03-16","accession":"0001562762-16-000357","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":59195000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-28","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingCash":{"value":16906000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-28","filed":"2016-03-16","accession":"0001562762-16-000357","form":"10-K"},"openingBorrowings":{"value":25000000,"components":[{"tag":"DebtLongtermAndShorttermCombinedAmount","unit":"USD","start":null,"end":"2012-12-28","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-28"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-28","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 9.914220613858731; cashConversion: 254.22156031618744; roce: 13.475107423004587

Calculation inputs: {"original":{"fcfTotal":{"value":17100000,"capex":{"accession":"0001562762-15-000087","end":"2012-12-28","filed":"2015-03-18","form":"10-K","start":"2011-12-31","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-15-000087","end":"2012-12-28","filed":"2015-03-18","form":"10-K","start":"2011-12-31","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":222736000,"tag":"Revenues","unit":"USD","start":"2011-12-31","end":"2012-12-28","filed":"2015-03-18","accession":"0001562762-15-000087","form":"10-K"},"netIncome":{"value":16697000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-12-31","end":"2012-12-28","filed":"2015-03-18","accession":"0001562762-15-000087","form":"10-K"},"operatingIncome":{"value":17051000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-12-31","end":"2012-12-28","filed":"2015-03-18","accession":"0001562762-15-000087","form":"10-K"},"openingAssets":{"value":167426000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-30","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingCurrentLiabilities":{"value":35451000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-30","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingCapitalEmployed":{"value":131975000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":130248000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-30","filed":"2015-03-18","accession":"0001562762-15-000087","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":37178000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-30","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingCash":{"value":32936000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-30","filed":"2015-03-18","accession":"0001562762-15-000087","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.677250197543279; cashConversion: 102.41360723483261; roce: 13.706261103028062

Calculation inputs: {"original":{"fcfTotal":{"value":15376000,"capex":{"accession":"0001562762-14-000056","end":"2011-12-30","filed":"2014-03-12","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-14-000056","end":"2011-12-30","filed":"2014-03-12","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":209063000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-30","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"netIncome":{"value":21769000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-30","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"operatingIncome":{"value":16899000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-30","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingAssets":{"value":150801000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingCurrentLiabilities":{"value":34730000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingCapitalEmployed":{"value":116071000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":113240000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":37561000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingCash":{"value":25337000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.354720825779788; cashConversion: 70.6325508750976; roce: 13.625698459156768

Calculation inputs: {"original":{"fcfTotal":{"value":16055000,"capex":{"accession":"0001193125-13-105417","end":"2010-12-31","filed":"2013-03-13","form":"10-K","start":"2010-01-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-105417","end":"2010-12-31","filed":"2013-03-13","form":"10-K","start":"2010-01-02","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":201348000,"tag":"Revenues","unit":"USD","start":"2010-01-02","end":"2010-12-31","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"netIncome":{"value":14227000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-02","end":"2010-12-31","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"operatingIncome":{"value":12452000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-02","end":"2010-12-31","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-01"},"openingParentEquity":{"value":98252000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-01-01","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":15004000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-01","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-01-01"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":150801000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"closingCurrentLiabilities":{"value":34730000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"closingCapitalEmployed":{"value":116071000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":113240000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":37561000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"closingCash":{"value":25337000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-12","accession":"0001562762-14-000056","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":14227000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-02","end":"2010-12-31","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-26000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-02","end":"2010-12-31","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 7.97375687863798; cashConversion: 112.84880860335981; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-01

Calculation inputs: {"original":{"fcfTotal":{"value":-11627000,"capex":{"accession":"0001193125-12-077809","end":"2010-01-01","filed":"2012-02-24","form":"10-K","start":"2009-01-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-077809","end":"2010-01-01","filed":"2012-02-24","form":"10-K","start":"2009-01-03","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":142700000,"tag":"Revenues","unit":"USD","start":"2009-01-03","end":"2010-01-01","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"netIncome":{"value":-6812000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-03","end":"2010-01-01","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"operatingIncome":{"value":-7040000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-03","end":"2010-01-01","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-01-02"},"openingParentEquity":{"value":93917000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-01-02","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":32060000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-01-02","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-01-02"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-01"},"closingParentEquity":{"value":98252000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-01-01","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":15004000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-01","filed":"2013-03-13","accession":"0001193125-13-105417","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-01-01"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-6812000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-03","end":"2010-01-01","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-212000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-03","end":"2010-01-01","filed":"2012-02-24","accession":"0001193125-12-077809","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -8.147862648913804; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-01-02; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-01

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 23534000; netIncome: 12943000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 44588000; netIncome: 29630000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 49262000; netIncome: 34151000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 55248000; netIncome: 40802000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 46476000; netIncome: 41545000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 8642000; netIncome: 5473000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 31338000; netIncome: 23277000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 33574000; netIncome: 23909000

revenue: 285862000; operatingIncome: 28704000; netIncome: 27354000

revenue: 288561000; operatingIncome: 33517000; netIncome: 21541000

revenue: 260940000; operatingIncome: 21925000; netIncome: 13809000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: No unambiguous matching annual USD fact

revenue: 236737000; operatingIncome: 12586000; netIncome: 9711000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: No unambiguous matching annual USD fact

revenue: 223830000; operatingIncome: 15727000; netIncome: 8729000

revenue: 222736000; operatingIncome: 17051000; netIncome: 16697000

revenue: 209063000; operatingIncome: 16899000; netIncome: 21769000

revenue: 201348000; operatingIncome: 12452000; netIncome: 14227000

revenue: 142700000; operatingIncome: -7040000; netIncome: -6812000