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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Jan. 01, 2016 | Jan. 02, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 125,751 | $ 129,490
Short-term investments | 45,842 | 24,913
Accounts receivable, net of allowance for contract losses and doubtful accounts of $2,792 and $3,386, respectively | 88,577 | 86,368
Prepaid expenses and other assets | 12,616 | 14,727
Total current assets | 272,786 | 255,498
Property, equipment and leasehold improvements, net | 28,485 | 28,264
Goodwill | 8,607 | 8,607
Deferred income taxes | 39,456 | 35,614
Deferred compensation plan assets | 36,522 | 36,195
Other assets | 1,651 | 1,121
Total assets | 387,507 | 365,299
Current liabilities: |  |
Accounts payable and accrued liabilities | 10,580 | 8,935
Accrued payroll and employee benefits | 62,092 | 62,184
Deferred revenues | 7,802 | 8,226
Total current liabilities | 80,474 | 79,345
Other liabilities | 1,913 | 1,862
Deferred compensation | 40,322 | 37,745
Deferred rent | 1,994 | 2,059
Total liabilities | $ 124,703 | $ 121,011
Commitments and contingencies (Note 12) |  |
Stockholders' equity: |  |
Preferred stock, $.001 par value; 2,000 shares authorized; no shares outstanding | $ 0 | $ 0
Common stock, $.001 par value; 80,000 shares authorized; 32,853 shares issued | 33 | 33
Additional paid-in capital | 179,816 | 160,208
Accumulated other comprehensive income (loss) |  |
Investment securities, available-for-sale | (65) | 14
Foreign currency translation adjustments | (1,740) | (918)
Accumulated other comprehensive income (loss) | (1,805) | (904)
Retained earnings | 269,259 | 246,961
Treasury stock, at cost: 7,133 and 7,111 shares held, respectively | (184,499) | (162,010)
Total stockholders' equity | 262,804 | 244,288
Total liabilities and stockholders' equity | $ 387,507 | $ 365,299

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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