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Other Significant Balance Sheet Components

12 Months Ended

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.