Correction (Tables)

12 Months Ended

Dec. 29, 2018

Revised of non-current liabilities and total liabilities

Schedule of corrections in the presentation of on the consolidated balance sheet and classification changes on the consolidated statement of cash flows

These immaterial offsetting errors had a net effect of $0 on non-current liabilities and total liabilities and have been revised as follows in the presentation of the December 30, 2017 balance sheet in this annual report on Form 10-K (in thousands):


	As previously
	reported		As revised
Deferred compensation and other non-current liabilities	$	20,656	$	11,526
Deferred rent and facility-related non-current liabilities	$	11,526	$	20,656

Adjustments for accounts receivable and unbilled services

Schedule of corrections in the presentation of on the consolidated balance sheet and classification changes on the consolidated statement of cash flows

These adjustments in disclosure are immaterial and had no effect on the amounts of accounts receivable and unbilled services presented on the December 30, 2017 consolidated balance sheet (in thousands):


	As previously
	reported		As revised
Allowance netted against accounts receivable	$	7,378	$	5,252
Accounts receivable, net of allowance	$	79,803	$	79,803
Allowance netted against unbilled service	$	1,746	$	704
Unbilled services, net of allowance	$	33,530	$	33,530

Adjustments in rollforward of accounts receivable and unbilled receivable

Schedule of corrections in the presentation of on the consolidated balance sheet and classification changes on the consolidated statement of cash flows

In Note 11, these adjustments are reflected within the rollforward of the accounts receivable allowances and the rollforward of the unbilled services allowances as a reduction in the “Balance at beginning of period" and " Increases to reserves” for fiscal 2017 (in thousands):


	As previously
	reported		As revised
Accounts receivable allowances
Balance at beginning of period	$	4,253	$	3,454
Increases to reserves	$	6,774	$	5,447
Unbilled services allowances
Balance at beginning of period	$	1,720	$	474
Increases to reserves	$	2,255	$	2,459

Classification changes within operating activities

Schedule of corrections in the presentation of on the consolidated balance sheet and classification changes on the consolidated statement of cash flows

As a result of the adjustment to the accounts receivable allowance, the following classification changes were required within the operating activities portion of the December 30, 2017 and December 31, 2016 consolidated statements of cash flows (in thousands):


	2017				2016
	As previously				As previously
	reported		As revised		reported		As revised
Accounts receivable allowances	$	3,065	$	1,739	$	666	$	535
Accounts receivable	$	(14,358)	$	(13,032)	$	(8,801)	$	(8,670)
Net cash provided by operating activities	$	45,858	$	45,858	$	48,163	$	48,163