XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 27, 2020
Accrued Expenses |
Accrued Expenses | 6. Accrued Expenses Accrued expenses consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 27, 2020 | ​ | December 28, 2019
Compensation and related expenses | ​ | $ | 68,832 | ​ | $ | 99,993
Income taxes payable | ​ |  | 3,321 | ​ |  | 430
Commissions due to non-employee experts | ​ | ​ | 293 | ​ | ​ | 9,961
Other professional fees | ​ | ​ | 2,502 | ​ | ​ | 2,077
Direct project accruals | ​ | ​ | 3,320 | ​ | ​ | 3,201
Accrued leasehold improvements | ​ | ​ | 895 | ​ | ​ | 2,166
Other | ​ |  | 3,036 | ​ |  | 3,473
Total accrued expenses | ​ | $ | 82,199 | ​ | $ | 121,301
​ As of June 27, 2020, and December 28, 2019, approximately $47.8 million and $81.2 million, respectively, of accrued bonuses for the fiscal quarter ended June 27, 2020 and the fiscal year ended December 28, 2019 were included above in “Compensation and related expenses.”

X
- 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration