Other Significant Balance Sheet Components

12 Months Ended

Jan. 01, 2021

Significant Balance Sheet Components [Abstract]

Other Significant Balance Sheet Components

Note 6: Other Significant Balance Sheet Components

Account receivable, net

	Fiscal Years
(In thousands)	2020			2019
Billed accounts receivable	$	80,298		$	85,579
Unbilled accounts receivable		35,262			38,854
Allowance for contract losses and doubtful accounts		(3,995	)		(4,295	)
Total accounts receivable, net	$	111,565		$	120,138

Accounts payable and accrued liabilities

	Fiscal Years
(In thousands)	2020		2019
Accounts payable	$	3,279	$	4,644
Accrued liabilities		13,048		13,939
Total accounts payable and other accrued liabilities	$	16,327	$	18,583

Accrued payroll and employee benefits

	Fiscal Years
(In thousands)	2020		2019
Accrued bonuses payable	$	51,126	$	54,471
Accrued 401(k) contributions		9,127		8,878
Accrued vacation		13,174		10,896
Deferred compensation plan		5,016		7,984
Other accrued payroll and employee benefits		4,751		4,494
Total accrued payroll and employee benefits	$	83,194	$	86,723

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.