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Other Significant Balance Sheet Components
12 Months Ended
Dec. 30, 2011
Other Significant Balance Sheet Components

Note 7: Other Significant Balance Sheet Components

 

Account receivable, net

 

    Fiscal Years  
(In thousands)   2011     2010  
             
Billed accounts receivable   $50,338     $47,198  
Unbilled accounts receivable     25,066       26,962  
Allowance for doubtful                
   accounts     (2,339 )     (2,126 )
   Total accounts receivable, net   $ 73,065     $ 72,034  

 

Accounts payable and accrued liabilities

 

    Fiscal Years  
(In thousands)   2011     2010  
             
Accounts payable   $ 4,215     $ 6,966  
Accrued liabilities     2,523       2,749  
   Total accounts payable and other accrued liabilities   $ 6,738     $ 9,715  

 

Accrued payroll and employee benefits

 

    Fiscal Years  
(In thousands)   2011     2010  
             
Accrued bonuses payable   $ 29,736     $ 25,485  
Accrued 401(k) contributions     6,175       5,753  
Accrued vacation     7,267       6,586  
Other accrued payroll and employee benefits     4,911       4,064  
   Total accrued payroll and employee benefits   $ 48,089     $ 41,888  

 

Other accrued payroll and employee benefits consist primarily of accrued wages, payroll taxes and disability insurance programs.\