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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 44,436 $ 40,739
Billed receivables, net 97,593 98,324
Unbilled receivables, net 49,808 43,411
Prepaid expenses and other current assets 12,215 2,582
Total current assets 204,052 185,056
Property and equipment, net 12,129 11,677
Right-of-use lease asset, net 35,566  
Intangible assets, net 98,941 99,756
Goodwill 151,788 140,930
Other assets 1,971 2,002
Total Assets 504,447 439,421
Current liabilities:    
Accounts payable 19,612 22,588
Accrued liabilities 35,565 20,853
Income taxes payable 360 2,697
Billings in excess of costs and estimated earnings on uncompleted contracts 2,243 7,625
Client deposits 256 208
Current portion of contingent consideration 1,895 1,845
Current portion of notes payable and other obligations 16,687 17,139
Total current liabilities 76,618 72,955
Contingent consideration, less current portion 2,195 2,853
Long-term lease liability 27,736  
Notes payable and other obligations, less current portion 40,189 29,847
Deferred income tax liabilities, net 18,708 16,224
Total liabilities 165,446 121,879
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value; 45,000,000 shares authorized, 12,657,841 and 12,550,711 shares issued and outstanding as of June 29, 2019 and December 29, 2018, respectively 127 126
Additional paid-in capital 243,646 236,525
Retained earnings 95,228 80,891
Total stockholders’ equity 339,001 317,542
Total liabilities and stockholders’ equity $ 504,447 $ 439,421