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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 03, 2015 | Jan. 02, 2015
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Current assets: |  |
Cash and cash equivalents | $ 123,658 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 129,490 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 21,368 us-gaap_ShortTermInvestments | 24,913 us-gaap_ShortTermInvestments
Accounts receivable, net of allowance for doubtful accounts of $3,596 and $3,386 at April 3, 2015 and January 2, 2015, respectively | 88,076 us-gaap_AccountsReceivableNetCurrent | 86,368 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other assets | 12,121 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 14,727 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 11,602 us-gaap_DeferredTaxAssetsNetCurrent | 11,002 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 256,825 us-gaap_AssetsCurrent | 266,500 us-gaap_AssetsCurrent
Property, equipment and leasehold improvements, net | 27,587 us-gaap_PropertyPlantAndEquipmentNet | 28,264 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 8,607 us-gaap_Goodwill | 8,607 us-gaap_Goodwill
Deferred income taxes | 25,917 us-gaap_DeferredTaxAssetsNetNoncurrent | 24,612 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred compensation plan assets | 37,148 us-gaap_DeferredCompensationPlanAssets | 36,195 us-gaap_DeferredCompensationPlanAssets
Other assets | 1,159 us-gaap_OtherAssetsNoncurrent | 1,121 us-gaap_OtherAssetsNoncurrent
Total assets | 357,243 us-gaap_Assets | 365,299 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 8,933 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 8,935 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued payroll and employee benefits | 40,169 us-gaap_EmployeeRelatedLiabilitiesCurrent | 62,184 us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenues | 5,776 us-gaap_DeferredRevenueCurrent | 8,226 us-gaap_DeferredRevenueCurrent
Total current liabilities | 54,878 us-gaap_LiabilitiesCurrent | 79,345 us-gaap_LiabilitiesCurrent
Other liabilities | 1,985 us-gaap_OtherLiabilitiesNoncurrent | 1,862 us-gaap_OtherLiabilitiesNoncurrent
Deferred compensation | 44,648 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 37,745 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Deferred rent | 1,914 us-gaap_DeferredRentCreditNoncurrent | 2,059 us-gaap_DeferredRentCreditNoncurrent
Total liabilities | 103,425 us-gaap_Liabilities | 121,011 us-gaap_Liabilities
Stockholders’ equity: |  |
Common stock, $0.001 par value; 100,000 shares authorized; 16,427 shares issued at April 3, 2015 and January 2, 2015 | 16 us-gaap_CommonStockValue | 16 us-gaap_CommonStockValue
Additional paid-in capital | 174,161 us-gaap_AdditionalPaidInCapitalCommonStock | 160,225 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income |  |
Investment securities, available-for-sale | 7 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 14 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Foreign currency translation adjustments | (1,419)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (918)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total | (1,412)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (904)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 248,089 us-gaap_RetainedEarningsAccumulatedDeficit | 246,961 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost; 3,436 and 3,556 shares held at April 3, 2015 and January 2, 2015, respectively | (167,036)us-gaap_TreasuryStockValue | (162,010)us-gaap_TreasuryStockValue
Total stockholders’ equity | 253,818 us-gaap_StockholdersEquity | 244,288 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 357,243 us-gaap_LiabilitiesAndStockholdersEquity | $ 365,299 us-gaap_LiabilitiesAndStockholdersEquity

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