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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 28, 2018
Dec. 29, 2017
Current assets:    
Cash and cash equivalents $ 120,977 $ 124,794
Short-term investments 81,373 71,604
Accounts receivable, net of allowance for contract losses and doubtful accounts of $3,912 and $3,526 at September 28, 2018 and December 29, 2017, respectively 122,911 110,100
Prepaid expenses and other assets 11,243 9,011
Total current assets 336,504 315,509
Property, equipment and leasehold improvements, net 43,969 35,014
Goodwill 8,607 8,607
Deferred income taxes 32,966 30,437
Deferred compensation plan assets 57,432 48,676
Other assets 1,415 1,346
Total assets 480,893 439,589
Current liabilities:    
Accounts payable and accrued liabilities 13,221 14,741
Accrued payroll and employee benefits 66,060 70,064
Deferred revenues 8,864 8,302
Total current liabilities 88,145 93,107
Other liabilities 2,911 3,326
Deferred compensation 57,998 52,776
Deferred rent 1,205 1,292
Total liabilities 150,259 150,501
Stockholders' equity:    
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at September 28, 2018 and December 29, 2017 66 66
Additional paid-in capital 225,454 210,230
Accumulated other comprehensive income (loss)    
Investment securities, available-for-sale (288) (236)
Foreign currency translation adjustments (2,726) (1,793)
Accumulated other comprehensive income (loss) (3,014) (2,029)
Retained earnings 332,907 303,990
Treasury stock, at cost; 13,655 and 14,169 shares held at September 28, 2018 and December 29, 2017, respectively (224,779) (223,169)
Total stockholders' equity 330,634 289,088
Total liabilities and stockholders' equity $ 480,893 $ 439,589