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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 28, 2018
Dec. 29, 2017
Current assets:    
Cash and cash equivalents $ 127,059 $ 124,794
Short-term investments 81,495 71,604
Accounts receivable, net of allowance for contract losses and doubtful accounts of $4,066 and $3,526, respectively 105,814 110,100
Prepaid expenses and other assets 12,244 9,011
Total current assets 326,612 315,509
Property, equipment and leasehold improvements, net 46,103 35,014
Goodwill 8,607 8,607
Deferred income taxes 34,090 30,437
Deferred compensation plan assets 52,286 48,676
Other assets 1,238 1,346
Total assets 468,936 439,589
Current liabilities:    
Accounts payable and accrued liabilities 12,283 14,741
Accrued payroll and employee benefits 76,855 70,064
Deferred revenues 9,166 8,302
Total current liabilities 98,304 93,107
Other liabilities 2,548 3,326
Deferred compensation plan liabilities 52,708 52,776
Deferred rent 1,467 1,292
Total liabilities 155,027 150,501
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock, $.001 par value; 2,000 shares authorized; no shares outstanding 0 0
Common stock, $.001 par value; 120,000 shares authorized; 65,707 shares issued 66 66
Additional paid-in capital 227,283 210,230
Accumulated other comprehensive (loss)    
Investment securities, available for sale (45) (236)
Foreign currency translation adjustments (2,808) (1,793)
Accumulated other comprehensive income (loss) (2,853) (2,029)
Retained earnings 342,024 303,990
Treasury stock, at cost: 14,208 and 14,169 shares held, respectively (252,611) (223,169)
Total stockholders' equity 313,909 289,088
Total liabilities and stockholders' equity $ 468,936 $ 439,589