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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 14,958 $ 38,028
Accounts receivable, net of allowances of $3,820 at March 30, 2019 and $3,764 at December 29, 2018 89,268 94,525
Unbilled services, net of allowances of $632 at March 30, 2019 and $415 at December 29, 2018 44,963 36,060
Prepaid expenses and other current assets 7,952 6,423
Forgivable loans 9,632 6,104
Total current assets 166,773 181,140
Property and equipment, net 48,409 48,088
Goodwill 88,508 88,208
Intangible assets, net 7,503 7,846
Right-of-Use Assets 81,480  
Deferred income taxes 9,304 9,330
Forgivable loans, net of current portion 46,770 34,190
Other assets 3,028 2,044
Total assets 451,775 370,846
Current liabilities:    
Accounts payable 22,530 21,938
Accrued expenses 72,280 108,233
Deferred revenue and other liabilities 5,115 6,866
Current portion of lease liabilities 9,558  
Current portion of deferred rent   1,810
Current portion of deferred compensation 941 3,650
Revolving line of credit 39,000  
Total current liabilities 149,424 142,497
Non-current liabilities:    
Deferred compensation and other non-current liabilities 7,847 7,957
Deferred rent and facility-related non-current liabilities 1,364 23,618
Non-current portion of lease liabilities 94,939  
Deferred income taxes 311 302
Total non-current liabilities 104,461 31,877
Commitments and contingencies (Note 11)
Shareholders' equity:    
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding
Common stock, no par value; 25,000,000 shares authorized; 8,005,898 and 8,010,480 shares issued and outstanding at March 30, 2019 and December 29, 2018, respectively 20,537 22,837
Retained earnings 189,235 186,229
Accumulated other comprehensive loss (11,882) (12,594)
Total shareholders' equity 197,890 196,472
Total liabilities and shareholders' equity $ 451,775 $ 370,846