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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 02, 2015 | Jan. 03, 2014
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Current assets: |  |
Cash and cash equivalents | $ 129,490 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 122,948 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 24,913 us-gaap_ShortTermInvestments | 33,171 us-gaap_ShortTermInvestments
Accounts receivable, net of allowance for contract losses and doubtful accounts of $3,386 and $2,771, respectively | 86,368 us-gaap_AccountsReceivableNetCurrent | 76,980 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other assets | 14,727 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 10,450 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 11,002 us-gaap_DeferredTaxAssetsNetCurrent | 8,135 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 266,500 us-gaap_AssetsCurrent | 251,684 us-gaap_AssetsCurrent
Property, equipment and leasehold improvements, net | 28,264 us-gaap_PropertyPlantAndEquipmentNet | 28,721 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 8,607 us-gaap_Goodwill | 8,607 us-gaap_Goodwill
Deferred income taxes | 24,612 us-gaap_DeferredTaxAssetsNetNoncurrent | 21,102 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred compensation plan assets | 36,195 us-gaap_DeferredCompensationPlanAssets | 33,501 us-gaap_DeferredCompensationPlanAssets
Other assets | 1,121 us-gaap_OtherAssetsNoncurrent | 551 us-gaap_OtherAssetsNoncurrent
Total assets | 365,299 us-gaap_Assets | 344,166 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 8,935 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 8,442 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued payroll and employee benefits | 62,184 us-gaap_EmployeeRelatedLiabilitiesCurrent | 56,934 us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenues | 8,226 us-gaap_DeferredRevenueCurrent | 6,771 us-gaap_DeferredRevenueCurrent
Total current liabilities | 79,345 us-gaap_LiabilitiesCurrent | 72,147 us-gaap_LiabilitiesCurrent
Other liabilities | 1,862 us-gaap_OtherLiabilitiesNoncurrent | 1,181 us-gaap_OtherLiabilitiesNoncurrent
Deferred compensation | 37,745 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 33,447 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Deferred rent | 2,059 us-gaap_DeferredRentCreditNoncurrent | 2,332 us-gaap_DeferredRentCreditNoncurrent
Total liabilities | 121,011 us-gaap_Liabilities | 109,107 us-gaap_Liabilities
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Preferred stock, $.001 par value; 5,000 shares authorized; no shares outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $.001 par value; 100,000 shares authorized; 16,427 shares issued | 16 us-gaap_CommonStockValue | 16 us-gaap_CommonStockValue
Additional paid-in capital | 160,225 us-gaap_AdditionalPaidInCapitalCommonStock | 141,250 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income (loss) |  |
Investment securities, available for sale | 14 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 10 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Foreign currency translation adjustments | (918)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 99 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total | (904)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 109 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 246,961 us-gaap_RetainedEarningsAccumulatedDeficit | 226,040 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost: 3,556 and 3,363 shares held, respectively | (162,010)us-gaap_TreasuryStockValue | (132,356)us-gaap_TreasuryStockValue
Total stockholders’ equity | 244,288 us-gaap_StockholdersEquity | 235,059 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 365,299 us-gaap_LiabilitiesAndStockholdersEquity | $ 344,166 us-gaap_LiabilitiesAndStockholdersEquity

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