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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 01, 2021
Jan. 03, 2020
Current assets:    
Cash and cash equivalents $ 197,525 $ 176,436
Short-term investments 45,001 55,165
Accounts receivable, net of allowance for contract losses and doubtful accounts of $3,995 and $4,295, respectively 111,565 120,138
Prepaid expenses and other current assets 12,741 12,305
Total current assets 366,832 364,044
Property, equipment and leasehold improvements, net 59,823 61,587
Operating lease right-of-use asset 19,322 23,003
Goodwill 8,607 8,607
Deferred income taxes 40,539 36,821
Deferred compensation plan assets 83,731 68,400
Other assets 1,242 949
Total assets 580,096 563,411
Current liabilities:    
Accounts payable and accrued liabilities 16,327 18,583
Accrued payroll and employee benefits 83,194 86,723
Deferred revenues 11,800 12,710
Operating lease liability 5,987 5,944
Total current liabilities 117,308 123,960
Other liabilities 2,986 2,669
Deferred compensation plan liabilities 83,961 68,373
Operating lease liability 14,343 18,158
Total liabilities 218,598 213,160
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding 0
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued 66 66
Additional paid-in capital 265,328 244,935
Accumulated other comprehensive income/(loss)    
Investment securities, available for sale 65 302
Foreign currency translation adjustments (1,997) (2,062)
Accumulated other comprehensive income (loss) (1,932) (1,760)
Retained earnings 421,809 384,668
Treasury stock, at cost: 13,903 and 13,951 shares held, respectively (323,773) (277,658)
Total stockholders’ equity 361,498 350,251
Total liabilities and stockholders’ equity $ 580,096 $ 563,411