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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2014
Jan. 03, 2014
Current assets:    
Cash and cash equivalents $ 105,621 $ 122,948
Short-term investments 31,831 33,171
Accounts receivable, net of allowance for doubtful accounts of $2,753 and $2,771 at April 4, 2014 and January 3, 2014, respectively 84,946 76,980
Prepaid expenses and other assets 16,835 10,450
Deferred income taxes 10,408 8,135
Total current assets 249,641 251,684
Property, equipment and leasehold improvements, net 28,314 28,721
Goodwill 8,607 8,607
Deferred income taxes 22,073 21,102
Deferred compensation plan assets 32,766 33,501
Other assets 593 551
Total assets 341,994 344,166
Current liabilities:    
Accounts payable and accrued liabilities 12,862 8,442
Accrued payroll and employee benefits 42,336 56,934
Deferred revenues 7,204 6,771
Total current liabilities 62,402 72,147
Other liabilities 1,250 1,181
Deferred compensation 34,516 33,447
Deferred rent 2,233 2,332
Total liabilities 100,401 109,107
Stockholders' equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 16,427 shares issued at April 4, 2014 and January 3, 2014 16 16
Additional paid-in capital 155,690 141,250
Accumulated other comprehensive income    
Investment securities, available for sale 24 10
Foreign currency translation adjustments 151 99
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total 175 109
Retained earnings 225,592 226,040
Treasury stock, at cost; 3,293 and 3,363 shares held at April 4, 2014 and January 3, 2014, respectively (139,880) (132,356)
Total stockholders' equity 241,593 235,059
Total liabilities and stockholders' equity $ 341,994 $ 344,166