Other Significant Balance Sheet Components

12 Months Ended

Jan. 03, 2020

Significant Balance Sheet Components [Abstract]

Other Significant Balance Sheet Components

Note 6: Other Significant Balance Sheet Components

Account receivable, net

	Fiscal Years
(In thousands)	2019			2018
Billed accounts receivable	$	85,579		$	73,905
Unbilled accounts receivable		38,854			35,975
Allowance for contract losses and doubtful accounts		(4,295	)		(4,066	)
Total accounts receivable, net	$	120,138		$	105,814

Accounts payable and accrued liabilities

	Fiscal Years
(In thousands)	2019		2018
Accounts payable	$	4,644	$	2,551
Accrued liabilities		13,939		9,732
Total accounts payable and other accrued liabilities	$	18,583	$	12,283

Accrued payroll and employee benefits

	Fiscal Years
(In thousands)	2019		2018
Accrued bonuses payable	$	54,471	$	49,436
Accrued 401(k) contributions		8,878		8,154
Accrued vacation		10,896		10,390
Deferred compensation plan		7,984		6,641
Other accrued payroll and employee benefits		4,494		2,234
Total accrued payroll and employee benefits	$	86,723	$	76,855

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 16 for additional information.