CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 02, 2017	Jan. 01, 2017
Current assets:
Cash and cash equivalents	$ 26,083	$ 34,970
Accounts receivable, net of allowance for doubtful accounts of $4,544 and $5,160	302,082	352,606
Prepaid expenses, deposits and other current assets	20,005	21,373
Income tax receivable	9,306	18,854
Total current assets	357,476	427,803
Property and equipment, net	64,118	63,998
Restricted cash and investments	228,120	231,193
Deferred income taxes, net	6,004	6,770
Goodwill	225,952	224,223
Intangible assets, net	120,569	125,671
Other assets, net	48,528	50,787
Total assets	1,050,767	1,130,445
Current liabilities:
Accounts payable and other accrued expenses	51,429	66,758
Accrued wages and benefits	63,711	79,782
Current portion of workers' compensation claims reserve	75,532	79,126
Contingent consideration	22,100	21,600
Current portion of long-term debt	24,556	2,267
Other current liabilities	1,366	1,602
Total current liabilities	238,694	251,135
Workers’ compensation claims reserve, less current portion	199,861	198,225
Long-term debt, less current portion	55,140	135,362
Other long-term liabilities	23,287	20,544
Total liabilities	516,982	605,266
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.131 par value, 20,000 shares authorized; No shares issued and outstanding	0	0
Common stock, no par value, 100,000 shares authorized; 42,550 and 42,171 shares issued and outstanding	1	1
Accumulated other comprehensive loss	(8,896)	(11,433)
Retained earnings	542,680	536,611
Total shareholders’ equity	533,785	525,179
Total liabilities and shareholders’ equity	$ 1,050,767	$ 1,130,445

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.