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Accrued Expenses

6 Months Ended

Jul. 03, 2021

Accrued Liabilities, Current [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consist of the following (in thousands):

			July 3, 2021						January 2, 2021
Compensation and related expenses			$	89,954					$	123,540
Income taxes payable			449						1,927
Performance awards			2,103						2,176
Other professional fees			1,655						1,541
Direct project accruals			2,442						3,988
Accrued leasehold improvements			40						52
Other			2,800						3,152
Total accrued expenses			$	99,443					$	136,376

As of July 3, 2021, and January 2, 2021, approximately $67.5 million and $102.6 million, respectively, of accrued bonuses were included above in “Compensation and related expenses.”

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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=120391452&loc=d3e13212-122682

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- References

No definition available.

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