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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 03, 2025
Dec. 29, 2023
Current assets:    
Cash and cash equivalents $ 258,901 $ 187,150
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,141 and $5,281, respectively 161,407 167,360
Prepaid expenses and other current assets 26,573 25,022
Total current assets 446,881 379,532
Property, equipment and leasehold improvements, net 73,007 75,318
Operating lease right-of-use assets 75,248 24,600
Goodwill 8,607 8,607
Deferred income taxes 57,127 53,824
Deferred compensation plan assets 110,259 101,169
Other assets 6,141 3,727
Total assets 777,270 646,777
Current liabilities:    
Accounts payable and accrued liabilities 22,136 22,125
Accrued payroll and employee benefits 119,285 111,773
Deferred revenues 16,369 21,709
Operating lease liabilities 5,393 6,302
Total current liabilities 163,183 161,909
Other liabilities 4,289 3,426
Deferred compensation plan liabilities 112,646 103,398
Operating lease liabilities 76,084 21,959
Total liabilities 356,202 290,692
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued 66 66
Additional paid-in capital 345,689 321,448
Accumulated other comprehensive income/(loss)    
Foreign currency translation adjustments (3,791) (2,977)
Retained earnings 624,151 574,082
Treasury stock, at cost: 14,893 and 15,134 shares held, respectively (545,047) (536,534)
Total stockholders’ equity 421,068 356,085
Total liabilities and stockholders’ equity $ 777,270 $ 646,777