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Consolidated Balance Sheets - USD ($)
Feb. 22, 2020
May 25, 2019
Current assets:    
Cash and cash equivalents $ 35,944,000 $ 43,045,000
Short-term investments   5,981,000
Trade accounts receivable, net of allowance for doubtful accounts of $2,560 and $2,520 as of February 22, 2020 and May 25, 2019, respectively 130,908,000 133,304,000
Prepaid expenses and other current assets 8,014,000 7,103,000
Income taxes receivable 7,123,000 2,224,000
Total current assets 181,989,000 191,657,000
Goodwill 213,451,000 190,815,000
Intangible assets, net 21,623,000 14,589,000
Property and equipment, net 24,873,000 26,632,000
Operating right-of-use assets 38,176,000  
Deferred income taxes 1,686,000 1,497,000
Other assets 4,176,000 3,180,000
Total assets 485,974,000 428,370,000
Current liabilities:    
Accounts payable and accrued expenses 18,606,000 21,634,000
Accrued salaries and related obligations 47,024,000 58,628,000
Operating lease liabilities, current 11,459,000  
Other liabilities 13,677,000 11,154,000
Total current liabilities 90,766,000 91,416,000
Long-term debt 49,000,000 43,000,000
Operating lease liabilities, noncurrent 33,317,000  
Deferred income taxes 5,997,000 5,146,000
Other long-term liabilities 4,092,000 6,412,000
Total liabilities 183,172,000 145,974,000
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; 63,910 and 63,054 shares issued, and 32,144 and 31,588 shares outstanding as of February 22, 2020 and May 25, 2019, respectively 639,000 631,000
Additional paid-in capital 476,032,000 460,226,000
Accumulated other comprehensive loss (13,748,000) (12,588,000)
Retained earnings 360,967,000 350,230,000
Treasury stock at cost, 31,766 and 31,466 shares as of February 22, 2020 and May 25, 2019 (521,088,000) (516,103,000)
Total stockholders' equity 302,802,000 282,396,000
Total liabilities and stockholders' equity $ 485,974,000 $ 428,370,000