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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 25, 2019
May 26, 2018
Current assets:    
Cash and cash equivalents $ 43,045 $ 56,470
Short-term investments 5,981  
Trade accounts receivable, net of allowance for doubtful accounts of $2,520 and $1,640 as of May 25, 2019 and May 26, 2018, respectively 133,304 130,452
Prepaid expenses and other current assets 7,103 7,230
Income taxes receivable 2,224 729
Total current assets 191,657 194,881
Goodwill 190,815 191,950
Intangible assets, net 14,589 18,531
Property and equipment, net 26,632 22,413
Deferred income taxes 1,497 2,850
Other assets 3,180 2,049
Total assets 428,370 432,674
Current liabilities:    
Accounts payable and accrued expenses 21,634 23,280
Accrued salaries and related obligations 58,628 58,418
Other liabilities 11,154 12,826
Total current liabilities 91,416 94,524
Long-term debt 43,000 63,000
Deferred income taxes 5,146  
Other long-term liabilities 6,412 6,325
Total liabilities 145,974 163,849
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding
Common stock, $0.01 par value, 70,000 shares authorized; 63,054 and 61,252 shares issued, and 31,588 and 31,614 shares outstanding as of May 25, 2019 and May 26, 2018, respectively 631 613
Additional paid-in capital 460,226 429,578
Accumulated other comprehensive loss (12,588) (10,385)
Retained earnings 350,230 335,741
Treasury stock at cost, 31,466 and 29,638 shares as of May 25, 2019 and May 26, 2018, respectively (516,103) (486,722)
Total stockholders' equity 282,396 268,825
Total liabilities and stockholders' equity $ 428,370 $ 432,674