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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 25,639 | $ 38,028
Accounts receivable, net of allowances of $3,838 at December 28, 2019 and $3,764 at December 29, 2018 | 107,841 | 94,525
Unbilled services, net of allowances of $1,503 at December 28, 2019 and $415 at December 29, 2018 | 36,569 | 36,060
Prepaid expenses and other current assets | 7,277 | 6,423
Forgivable loans | 6,751 | 6,104
Total current assets | 184,077 | 181,140
Property and equipment, net | 61,295 | 48,088
Goodwill | 88,504 | 88,208
Intangible assets, net | 6,476 | 7,846
Right-of-use assets | 130,173 |
Deferred income taxes | 10,670 | 9,330
Forgivable loans, net of current portion | 48,390 | 34,190
Other assets | 3,658 | 2,044
Total assets | 533,243 | 370,846
Current liabilities: |  |
Accounts payable | 26,069 | 21,938
Accrued expenses | 121,301 | 108,233
Deferred revenue and other liabilities | 6,723 | 6,866
Current portion of lease liabilities | 12,847 |
Current portion of deferred rent |  | 1,810
Current portion of deferred compensation | 4,470 | 3,650
Total current liabilities | 171,410 | 142,497
Non-current liabilities: |  |
Deferred compensation and other non-current liabilities | 15,071 | 7,957
Deferred rent and facility-related non-current liabilities | 1,956 | 23,618
Non-current portion of lease liabilities | 146,551 |
Deferred income taxes | 504 | 302
Total non-current liabilities | 164,082 | 31,877
Commitments and contingencies (note 16) |  |
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; 7,814,797 and 8,010,480 shares issued and outstanding at December 28, 2019 and December 29, 2018, respectively | 9,265 | 22,837
Retained earnings | 200,249 | 186,229
Accumulated other comprehensive loss | (11,763) | (12,594)
Total shareholders' equity | 197,751 | 196,472
Total liabilities and shareholders' equity | $ 533,243 | $ 370,846

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