CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 01, 2017	Dec. 25, 2015
Current assets:
Cash and cash equivalents	$ 34,970	$ 29,781
Accounts receivable, net of allowance for doubtful accounts of $5,160 and $5,902	352,606	461,476
Prepaid expenses, deposits and other current assets	21,373	23,553
Income tax receivable	18,854	28,155
Total current assets	427,803	542,965
Property and equipment, net	63,998	57,530
Restricted cash and investments	231,193	188,412
Deferred income taxes, net	6,770	0
Goodwill	224,223	268,495
Intangible assets, net	125,671	153,859
Other assets, net	50,787	48,181
Total assets	1,130,445	1,259,442
Current liabilities:
Accounts payable and other accrued expenses	66,758	69,727
Accrued wages and benefits	79,782	86,070
Current portion of workers' compensation claims reserve	79,126	69,308
Contingent consideration	21,600	0
Other current liabilities	3,869	2,871
Total current liabilities	251,135	227,976
Workers’ compensation claims reserve, less current portion	198,225	196,972
Long-term debt, less current portion	135,362	243,397
Deferred income taxes, net	0	19,499
Other long-term liabilities	20,544	36,025
Total liabilities	605,266	723,869
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.131 par value, 20,000 shares authorized; No shares issued and outstanding	0	0
Common stock, no par value, 100,000 shares authorized; 42,171 and 42,024 shares issued and outstanding	1	1
Accumulated other comprehensive loss	(11,433)	(14,013)
Retained earnings	536,611	549,585
Total shareholders’ equity	525,179	535,573
Total liabilities and shareholders’ equity	$ 1,130,445	$ 1,259,442

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.