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Other Significant Balance Sheet Components
12 Months Ended
Dec. 30, 2016
Significant Balance Sheet Components [Abstract]  
Other Significant Balance Sheet Components
Note 6: Other Significant Balance Sheet Components
 
Account receivable, net
 
 
 
Fiscal Years
 
(In thousands)
 
2016
 
2015
 
 
 
 
 
 
 
Billed accounts receivable
 
$
60,510
 
$
62,360
 
Unbilled accounts receivable
 
 
30,316
 
 
29,009
 
Allowance for contract losses and doubtful accounts
 
 
(3,417)
 
 
(2,792)
 
Total accounts receivable, net
 
$
87,409
 
$
88,577
 
 
Accounts payable and accrued liabilities
 
 
 
Fiscal Years
 
(In thousands)
 
2016
 
2015
 
 
 
 
 
 
 
Accounts payable
 
$
3,193
 
$
3,622
 
Accrued liabilities
 
 
6,880
 
 
6,958
 
Total accounts payable and other accrued liabilities
 
$
10,073
 
$
10,580
 
 
Accrued payroll and employee benefits
 
 
 
Fiscal Years
 
(In thousands)
 
2016
 
2015
 
 
 
 
 
 
 
Accrued bonuses payable
 
$
37,120
 
$
38,042
 
Accrued 401(k) contributions
 
 
7,440
 
 
7,323
 
Accrued vacation
 
 
9,177
 
 
8,836
 
Deferred compensation
 
 
7,114
 
 
6,418
 
Other accrued payroll and employee benefits
 
 
1,688
 
 
1,473
 
Total accrued payroll and employee benefits
 
$
62,539
 
$
62,092
 
 
Other accrued payroll and employee benefits consist primarily of accrued wages, payroll taxes and disability insurance programs. A portion of accrued bonuses payable will be settled by issuing fully vested restricted stock units. See Note 9 and Note 15 for additional information.