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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 04, 2014
Jan. 03, 2014
Current assets:    
Cash and cash equivalents $ 112,895 $ 122,948
Short-term investments 31,647 33,171
Accounts receivable, net of allowance for doubtful accounts of $2,927 and $2,771 at July 4, 2014 and January 3, 2014, respectively 85,795 76,980
Prepaid expenses and other assets 14,551 10,450
Deferred income taxes 10,330 8,135
Total current assets 255,218 251,684
Property, equipment and leasehold improvements, net 28,831 28,721
Goodwill 8,607 8,607
Deferred income taxes 22,498 21,102
Deferred compensation plan assets 34,856 33,501
Other assets 1,110 551
Total assets 351,120 344,166
Current liabilities:    
Accounts payable and accrued liabilities 9,985 8,442
Accrued payroll and employee benefits 47,590 56,934
Deferred revenues 6,936 6,771
Total current liabilities 64,511 72,147
Other liabilities 1,884 1,181
Deferred compensation 36,606 33,447
Deferred rent 2,200 2,332
Total liabilities 105,201 109,107
Stockholders’ equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 16,427 shares issued at July 4, 2014 and January 3, 2014 16 16
Additional paid-in capital 157,594 141,250
Accumulated other comprehensive income    
Investment securities, available for sale 32 10
Foreign currency translation adjustments 468 99
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total 500 109
Retained earnings 233,436 226,040
Treasury stock, at cost; 3,339 and 3,363 shares held at July 4, 2014 and January 3, 2014, respectively (145,627) (132,356)
Total stockholders’ equity 245,919 235,059
Total liabilities and stockholders’ equity $ 351,120 $ 344,166