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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 30, 2016
Current assets:    
Cash and cash equivalents $ 87,086 $ 114,967
Short-term investments 67,817 58,755
Accounts receivable, net of allowance for contract losses and doubtful accounts of $3,661 and $3,417 at March 31, 2017 and December 30, 2016, respectively 96,346 87,409
Prepaid expenses and other assets 12,368 12,913
Total current assets 263,617 274,044
Property, equipment and leasehold improvements, net 36,572 36,710
Goodwill 8,607 8,607
Deferred income taxes 41,715 42,166
Deferred compensation plan assets 46,699 41,153
Other assets 952 1,064
Total assets 398,162 403,744
Current liabilities:    
Accounts payable and accrued liabilities 10,204 10,073
Accrued payroll and employee benefits 41,067 62,539
Deferred revenues 6,145 7,624
Total current liabilities 57,416 80,236
Other liabilities 2,117 2,005
Deferred compensation 52,399 46,503
Deferred rent 1,525 1,654
Total liabilities 113,457 130,398
Stockholders’ equity:    
Common stock, $0.001 par value; 80,000 shares authorized; 32,853 shares issued at March 31, 2017 and December 30, 2016 33 33
Additional paid-in capital 205,273 194,632
Accumulated other comprehensive income (loss)    
Investment securities, available-for-sale (110) (146)
Foreign currency translation adjustments (2,844) (2,980)
Accumulated other comprehensive income (loss) (2,954) (3,126)
Retained earnings 296,025 291,243
Treasury stock, at cost; 6,982 and 7,256 shares held at March 31, 2017 and December 30, 2016, respectively (213,672) (209,436)
Total stockholders’ equity 284,705 273,346
Total liabilities and stockholders’ equity $ 398,162 $ 403,744