Other Significant Balance Sheet Components

12 Months Ended

Dec. 29, 2017

Significant Balance Sheet Components [Abstract]

Other Significant Balance Sheet Components

Note 5: Other Significant Balance Sheet Components

Account receivable, net

	Fiscal Years
(In thousands)	2017		2016

Billed accounts receivable	$	78,139	$	60,510
Unbilled accounts receivable		35,487		30,316
Allowance for contract losses and doubtful accounts		(3,526)		(3,417)
Total accounts receivable, net	$	110,100	$	87,409

Accounts payable and accrued liabilities

	Fiscal Years
(In thousands)	2017		2016

Accounts payable	$	2,784	$	3,193
Accrued liabilities		11,957		6,880
Total accounts payable and other accrued liabilities	$	14,741	$	10,073

Accrued payroll and employee benefits

	Fiscal Years
(In thousands)	2017		2016

Accrued bonuses payable	$	44,752	$	37,120
Accrued 401(k) contributions		7,691		7,440
Accrued vacation		9,707		9,177
Deferred compensation		6,274		7,114
Other accrued payroll and employee benefits		1,640		1,688
Total accrued payroll and employee benefits	$	70,064	$	62,539

Other accrued payroll and employee benefits consist primarily of accrued wages, payroll taxes and disability insurance programs. A portion of accrued bonuses payable will be settled by issuing fully vested restricted stock units. See Note 8 and Note 14 for additional information.