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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Jun. 29, 2019 | Dec. 29, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 15,588 | $ 38,028
Accounts receivable, net of allowances of $3,510 at June 29, 2019 and $3,764 at December 29, 2018 | 87,763 | 94,525
Unbilled services, net of allowances of $1,149 at June 29, 2019 and $415 at December 29, 2018 | 44,334 | 36,060
Prepaid expenses and other current assets | 9,795 | 6,423
Forgivable loans | 7,978 | 6,104
Total current assets | 165,458 | 181,140
Property and equipment, net | 52,003 | 48,088
Goodwill | 88,208 | 88,208
Intangible assets, net | 7,161 | 7,846
Right-of-Use Assets | 114,704 |
Deferred income taxes | 9,286 | 9,330
Forgivable loans, net of current portion | 45,599 | 34,190
Other assets | 3,508 | 2,044
Total assets | 485,927 | 370,846
Current liabilities: |  |
Accounts payable | 21,486 | 21,938
Accrued expenses | 72,394 | 108,233
Deferred revenue and other liabilities | 4,996 | 6,866
Current portion of lease liabilities | 10,898 |
Current portion of deferred rent |  | 1,810
Current portion of deferred compensation | 2,019 | 3,650
Revolving line of credit | 41,000 |
Total current liabilities | 152,793 | 142,497
Non-current liabilities: |  |
Deferred compensation and other non-current liabilities | 8,961 | 7,957
Deferred rent and facility-related non-current liabilities | 1,710 | 23,618
Non-current portion of lease liabilities | 127,281 |
Deferred income taxes | 302 | 302
Total non-current liabilities | 138,254 | 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; 7,829,310 and 8,010,480 shares issued and outstanding at June 29, 2019 and December 29, 2018, respectively | 14,224 | 22,837
Retained earnings | 193,191 | 186,229
Accumulated other comprehensive loss | (12,535) | (12,594)
Total shareholders' equity | 194,880 | 196,472
Total liabilities and shareholders' equity | $ 485,927 | $ 370,846

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