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Other Significant Balance Sheet Components | 12 Months Ended
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Jan. 03, 2025
Significant Balance Sheet Components [Abstract] |
Other Significant Balance Sheet Components | Note 6: Other Significant Balance Sheet Components Account receivable, net
|  | Fiscal Years |
(In thousands) |  | 2024 |  |  | 2023 |
Billed accounts receivable |  | $ | 117,503 |  |  | $ | 128,052 |
Unbilled accounts receivable |  |  | 50,045 |  |  |  | 44,589 |
Allowance for contract losses and doubtful accounts |  |  | (6,141 | ) |  |  | (5,281 | )
Total accounts receivable, net |  | $ | 161,407 |  |  | $ | 167,360 |
Accounts payable and accrued liabilities
|  | Fiscal Years |
(In thousands) |  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 5,272 |  |  | $ | 4,489 |
Accrued liabilities |  |  | 16,864 |  |  |  | 17,636 |
Total accounts payable and other accrued liabilities |  | $ | 22,136 |  |  | $ | 22,125 |
Accrued payroll and employee benefits
|  | Fiscal Years |
(In thousands) |  | 2024 |  |  | 2023 |
Accrued bonuses payable |  | $ | 76,844 |  |  | $ | 68,415 |
Accrued 401(k) contributions |  |  | 10,807 |  |  |  | 11,138 |
Accrued vacation |  |  | 14,433 |  |  |  | 13,492 |
Deferred compensation plan |  |  | 14,976 |  |  |  | 13,166 |
Other accrued payroll and employee benefits |  |  | 2,225 |  |  |  | 5,562 |
Total accrued payroll and employee benefits |  | $ | 119,285 |  |  | $ | 111,773 |
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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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