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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 03, 2026
Jan. 02, 2026
Current assets:    
Cash and cash equivalents $ 66,629 $ 221,930
Accounts receivable, net of allowance for contract losses and doubtful accounts of $7,486 and $7,478 at July 3, 2026 and January 2, 2026, respectively 218,504 181,507
Prepaid expenses and other current assets 26,881 24,143
Total current assets 312,014 427,580
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $127,108 and $122,072 at July 3, 2026 and January 2, 2026, respectively 70,854 71,981
Operating lease right-of-use assets 68,954 73,376
Goodwill 8,607 8,607
Deferred income taxes 64,850 67,075
Deferred compensation plan assets 122,823 123,454
Other assets 4,621 5,446
Total assets 652,723 777,519
Current liabilities:    
Accounts payable and accrued liabilities 26,942 30,942
Accrued payroll and employee benefits 102,186 121,302
Deferred revenues 21,953 18,868
Operating lease liabilities 6,757 6,890
Total current liabilities 157,838 178,002
Other liabilities 4,466 4,587
Deferred compensation plan liabilities 127,839 128,645
Operating lease liabilities 73,964 75,944
Total liabilities 364,107 387,178
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 3, 2026 and January 2, 2026 66 66
Additional paid-in capital 389,568 369,747
Accumulated other comprehensive loss    
Foreign currency translation adjustments (2,378) (2,290)
Retained earnings 696,405 668,423
Treasury stock, at cost; 18,176 and 16,087 shares held at July 3, 2026 and January 2, 2026, respectively (795,045) (645,605)
Total stockholders’ equity 288,616 390,341
Total liabilities and stockholders’ equity $ 652,723 $ 777,519