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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Jan. 01, 2021
Current assets:    
Cash and cash equivalents $ 297,687 $ 197,525
Short-term investments   45,001
Accounts receivable, net of allowance for contract losses and doubtful accounts of $4,423 and $3,995, respectively 139,861 111,565
Prepaid expenses and other current assets 15,214 12,741
Total current assets 452,762 366,832
Property, equipment and leasehold improvements, net 59,971 59,823
Operating lease right-of-use assets 14,370 19,322
Goodwill 8,607 8,607
Deferred income taxes 46,546 40,539
Deferred compensation plan assets 99,962 83,731
Other assets 1,521 1,242
Total assets 683,739 580,096
Current liabilities:    
Accounts payable and accrued liabilities 24,504 16,327
Accrued payroll and employee benefits 103,552 83,194
Deferred revenues 19,762 11,800
Operating lease liabilities 5,164 5,987
Total current liabilities 152,982 117,308
Other liabilities 2,886 2,986
Deferred compensation plan liabilities 100,999 83,961
Operating lease liabilities 9,807 14,343
Total liabilities 266,674 218,598
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued 66 66
Additional paid-in capital 281,419 265,328
Accumulated other comprehensive income/(loss)    
Investment securities, available for sale   65
Foreign currency translation adjustments (1,983) (1,997)
Accumulated other comprehensive income (loss) (1,983) (1,932)
Retained earnings 478,370 421,809
Treasury stock, at cost: 13,591 and 13,903 shares held, respectively (340,807) (323,773)
Total stockholders’ equity 417,065 361,498
Total liabilities and stockholders’ equity $ 683,739 $ 580,096