XML 47 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Significant Balance Sheet Components (Tables)
12 Months Ended
Jan. 01, 2016
Significant Balance Sheet Components [Abstract]  
Accounts Receivable, Net
Account receivable, net
 
 
 
Fiscal Years
 
(In thousands)
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Billed accounts receivable
 
$
62,360
 
$
63,331
 
Unbilled accounts receivable
 
 
29,009
 
 
26,423
 
Allowance for contract losses and doubtful accounts
 
 
(2,792)
 
 
(3,386)
 
Total accounts receivable, net
 
$
88,577
 
$
86,368
 
Accounts payable and accrued liabilities
Accounts payable and accrued liabilities
 
 
 
Fiscal Years
 
(In thousands)
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Accounts payable
 
$
3,622
 
$
2,230
 
Accrued liabilities
 
 
6,958
 
 
6,705
 
Total accounts payable and other accrued liabilities
 
$
10,580
 
$
8,935
 
Accrued payroll and employee benefits
Accrued payroll and employee benefits
 
 
 
Fiscal Years
 
(In thousands)
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Accrued bonuses payable
 
$
38,042
 
$
37,010
 
Accrued 401(k) contributions
 
 
7,323
 
 
6,887
 
Accrued vacation
 
 
8,836
 
 
8,277
 
Deferred compensation
 
 
6,418
 
 
7,648
 
Other accrued payroll and employee benefits
 
 
1,473
 
 
2,362
 
Total accrued payroll and employee benefits
 
$
62,092
 
$
62,184