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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 29, 2017
Dec. 30, 2016
Current assets:    
Cash and cash equivalents $ 124,794 $ 114,967
Short-term investments 71,604 58,755
Accounts receivable, net of allowance for contract losses and doubtful accounts of $3,526 and $3,417, respectively 110,100 87,409
Prepaid expenses and other assets 9,011 12,913
Total current assets 315,509 274,044
Property, equipment and leasehold improvements, net 35,014 36,710
Goodwill 8,607 8,607
Deferred income taxes 30,437 42,166
Deferred compensation plan assets 48,676 41,153
Other assets 1,346 1,064
Total assets 439,589 403,744
Current liabilities:    
Accounts payable and accrued liabilities 14,741 10,073
Accrued payroll and employee benefits 70,064 62,539
Deferred revenues 8,302 7,624
Total current liabilities 93,107 80,236
Other liabilities 3,326 2,005
Deferred compensation 52,776 46,503
Deferred rent 1,292 1,654
Total liabilities 150,501 130,398
Commitments and contingencies (Note 11)
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 210,263 194,632
Accumulated other comprehensive income (loss)    
Investment securities, available for sale (236) (146)
Foreign currency translation adjustments (1,793) (2,980)
Accumulated other comprehensive income (loss) (2,029) (3,126)
Retained earnings 303,990 291,243
Treasury stock, at cost: 7,084 and 7,256 shares held, respectively (223,169) (209,436)
Total stockholders’ equity 289,088 273,346
Total liabilities and stockholders’ equity $ 439,589 $ 403,744