XML 30 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses
3 Months Ended
Mar. 28, 2020
Accrued Expenses  
Accrued Expenses

6. Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

March 28,

 

December 28,

 

 

2020

    

2019

Compensation and related expenses

 

$

63,462

 

$

99,993

Income taxes payable

 

 

1,879

 

 

430

Commissions due to senior consultants

 

 

339

 

 

9,961

Other professional fees

 

 

2,230

 

 

2,077

Direct project accruals

 

 

3,820

 

 

3,201

Accrued leasehold improvements

 

 

2,189

 

 

2,166

Other

 

 

3,795

 

 

3,473

Total

 

$

77,714

 

$

121,301

 

As of March 28, 2020 and December 28, 2019, approximately $37.1 million and $81.2 million, respectively, of accrued bonuses for the fiscal quarter ended March 28, 2020 and the fiscal year ended December 28, 2019 were included above in “Compensation and related expenses.”