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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 30, 2020
May 25, 2019
Current assets:    
Cash and cash equivalents $ 95,624 $ 43,045
Short-term investments   5,981
Trade accounts receivable, net of allowance for doubtful accounts of $3,067 and $2,520 as of May 30, 2020 and May 25, 2019, respectively 124,986 133,304
Prepaid expenses and other current assets 6,222 7,103
Income taxes receivable 4,167 2,224
Total current assets 230,999 191,657
Goodwill 214,067 190,815
Intangible assets, net 20,077 14,589
Property and equipment, net 23,644 26,632
Operating right-of-use assets 34,287  
Deferred income taxes 1,597 1,497
Other assets 4,510 3,180
Total assets 529,181 428,370
Current liabilities:    
Accounts payable and accrued expenses 15,799 21,634
Accrued salaries and related obligations 52,407 58,628
Operating lease liabilities, current 11,223  
Other liabilities 15,472 11,154
Total current liabilities 94,901 91,416
Long-term debt 88,000 43,000
Operating lease liabilities, noncurrent 30,672  
Deferred income taxes 6,215 5,146
Other long-term liabilities 5,732 6,412
Total liabilities 225,520 145,974
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; 63,913 and 63,054 shares issued, and 32,144 and 31,588 shares outstanding as of May 30, 2020 and May 25, 2019, respectively 639 631
Additional paid-in capital 477,438 460,226
Accumulated other comprehensive loss (13,862) (12,588)
Retained earnings 360,534 350,230
Treasury stock at cost, 31,766 and 31,466 shares as of May 30, 2020 and May 25, 2019 (521,088) (516,103)
Total stockholders' equity 303,661 282,396
Total liabilities and stockholders' equity $ 529,181 $ 428,370