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Accrued Expenses

6 Months Ended

Jun. 29, 2019

Accrued Expenses

Accrued Expenses

5. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		June 29,			December 29,
		2019			2018
Compensation and related expenses		$	54,403		$	90,711
Income taxes payable			803			514
Other			17,188			17,008
Total		$	72,394		$	108,233

As of June 29, 2019 and December 29, 2018, approximately $38.1 million and $73.9 million, respectively, of accrued bonuses were included above in “Compensation and related expenses”. Additionally, as of June 29, 2019, “Other” accrued expenses included $8.7 million of commissions due to senior consultants, $0.3 million of direct project accruals, $5.5 million of operating expense accruals and $2.7 million of accrued leasehold improvements. As of December 29, 2018, “Other” accrued expenses consisted principally of $9.6 million of commissions due to senior consultants, $0.7 million of direct project accruals, $6.6 million of operating expense accruals and $0.1 million of accrued leasehold improvements.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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