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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 03, 2014
Jan. 03, 2014
Current assets:    
Cash and cash equivalents $ 115,614 $ 122,948
Short-term investments 26,009 33,171
Accounts receivable, net of allowance for doubtful accounts of $3,241 and $2,771 at October 3, 2014 and January 3, 2014, respectively 89,089 76,980
Prepaid expenses and other assets 12,630 10,450
Deferred income taxes 11,141 8,135
Total current assets 254,483 251,684
Property, equipment and leasehold improvements, net 28,812 28,721
Goodwill 8,607 8,607
Deferred income taxes 24,234 21,102
Deferred compensation plan assets 34,634 33,501
Other assets 1,286 551
Total assets 352,056 344,166
Current liabilities:    
Accounts payable and accrued liabilities 11,011 8,442
Accrued payroll and employee benefits 54,496 56,934
Deferred revenues 5,848 6,771
Total current liabilities 71,355 72,147
Other liabilities 1,613 1,181
Deferred compensation 36,384 33,447
Deferred rent 2,162 2,332
Total liabilities 111,514 109,107
Stockholders' equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 16,427 shares issued at October 3, 2014 and January 3, 2014 16 16
Additional paid-in capital 158,909 141,250
Accumulated other comprehensive income    
Investment securities, available for sale 19 10
Foreign currency translation adjustments (372) 99
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total (353) 109
Retained earnings 241,074 226,040
Treasury stock, at cost; 3,519 and 3,363 shares held at October 3, 2014 and January 3, 2014, respectively (159,104) (132,356)
Total stockholders' equity 240,542 235,059
Total liabilities and stockholders' equity $ 352,056 $ 344,166