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Other Significant Balance Sheet Components | 12 Months Ended
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Jan. 01, 2021
Significant Balance Sheet Components [Abstract] |
Other Significant Balance Sheet Components | Note 6: Other Significant Balance Sheet Components Account receivable, net
|  | Fiscal Years |
(In thousands) |  | 2020 |  |  | 2019 |
Billed accounts receivable |  | $ | 80,298 |  |  | $ | 85,579 |
Unbilled accounts receivable |  |  | 35,262 |  |  |  | 38,854 |
Allowance for contract losses and doubtful accounts |  |  | (3,995 | ) |  |  | (4,295 | )
Total accounts receivable, net |  | $ | 111,565 |  |  | $ | 120,138 |
Accounts payable and accrued liabilities
|  | Fiscal Years |
(In thousands) |  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 3,279 |  |  | $ | 4,644 |
Accrued liabilities |  |  | 13,048 |  |  |  | 13,939 |
Total accounts payable and other accrued liabilities |  | $ | 16,327 |  |  | $ | 18,583 |
Accrued payroll and employee benefits
|  | Fiscal Years |
(In thousands) |  | 2020 |  |  | 2019 |
Accrued bonuses payable |  | $ | 51,126 |  |  | $ | 54,471 |
Accrued 401(k) contributions |  |  | 9,127 |  |  |  | 8,878 |
Accrued vacation |  |  | 13,174 |  |  |  | 10,896 |
Deferred compensation plan |  |  | 5,016 |  |  |  | 7,984 |
Other accrued payroll and employee benefits |  |  | 4,751 |  |  |  | 4,494 |
Total accrued payroll and employee benefits |  | $ | 83,194 |  |  | $ | 86,723 |
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 9 and Note 16 for additional information.

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- Definition Significant Balance Sheet Components [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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