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Consolidated Balance Sheets (USD $)
In Thousands
12 Months Ended
May 28, 2011
May 29, 2010
Current assets:    
Cash and cash equivalents $ 139,624 $ 130,659
Short-term investments 5,249 10,246
Trade accounts receivable, net of allowance for doubtful accounts of $4,860 and $5,193 as of May 28, 2011 and May 29, 2010, respectively 87,162 73,936
Prepaid expenses and other current assets 5,818 4,698
Income taxes receivable 4,059 4,575
Deferred income taxes 7,962 7,107
Total current assets 249,874 231,221
Goodwill 176,475 172,632
Intangible assets, net 7,920 12,425
Property and equipment, net 26,389 29,354
Deferred income taxes 14,400 25,846
Other assets 1,339 1,722
Total assets 476,397 473,200
Current liabilities:    
Accounts payable and accrued expenses 19,167 14,606
Accrued salaries and related obligations 41,340 37,949
Other liabilities 6,692 5,194
Total current liabilities 67,199 57,749
Other long-term liabilities, including estimated contingent consideration of $33,940 and $59,792 as of May 28, 2011 and May 29, 2010, respectively 36,472 62,210
Total liabilities 103,671 119,959
Commitments and contingencies (Note 14)    
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding 0 0
Common stock, $0.01 par value, 70,000 shares authorized; 55,021 and 54,267 shares issued, and 45,389 and 46,265 shares outstanding as of May 28, 2011 and May 29, 2010, respectively 550 543
Additional paid-in capital 324,492 306,413
Accumulated other comprehensive gain (loss) 3,442 (4,584)
Retained earnings 248,983 232,034
Treasury stock at cost, 9,632 and 8,002 shares at May 28, 2011 and May 29, 2010, respectively (204,741) (181,165)
Total stockholders' equity 372,726 353,241
Total liabilities and stockholders' equity $ 476,397 $ 473,200