XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Other Significant Balance Sheet Components (Tables)
12 Months Ended
Dec. 30, 2022
Significant Balance Sheet Components [Abstract]  
Account receivable, net

Account receivable, net

 

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

Billed accounts receivable

 

$

120,212

 

 

$

102,028

 

Unbilled accounts receivable

 

 

56,095

 

 

 

42,256

 

Allowance for contract losses and doubtful accounts

 

 

(6,193

)

 

 

(4,423

)

Total accounts receivable, net

 

$

170,114

 

 

$

139,861

 

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities

 

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

Accounts payable

 

$

8,642

 

 

$

3,193

 

Accrued liabilities

 

 

20,473

 

 

 

21,311

 

Total accounts payable and other accrued liabilities

 

$

29,115

 

 

$

24,504

 

Accrued payroll and employee benefits

Accrued payroll and employee benefits

 

 

 

Fiscal Years

 

(In thousands)

 

2022

 

 

2021

 

Accrued bonuses payable

 

$

67,805

 

 

$

66,723

 

Accrued 401(k) contributions

 

 

9,812

 

 

 

9,332

 

Accrued vacation

 

 

13,106

 

 

 

13,100

 

Deferred compensation plan

 

 

10,171

 

 

 

9,380

 

Other accrued payroll and employee benefits

 

 

4,928

 

 

 

5,017

 

Total accrued payroll and employee benefits

 

$

105,822

 

 

$

103,552