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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 25,639 $ 38,028
Accounts receivable, net of allowances of $3,838 at December 28, 2019 and $3,764 at December 29, 2018 107,841 94,525
Unbilled services, net of allowances of $1,503 at December 28, 2019 and $415 at December 29, 2018 36,569 36,060
Prepaid expenses and other current assets 7,277 6,423
Forgivable loans 6,751 6,104
Total current assets 184,077 181,140
Property and equipment, net 61,295 48,088
Goodwill 88,504 88,208
Intangible assets, net 6,476 7,846
Right-of-use assets 130,173  
Deferred income taxes 10,670 9,330
Forgivable loans, net of current portion 48,390 34,190
Other assets 3,658 2,044
Total assets 533,243 370,846
Current liabilities:    
Accounts payable 26,069 21,938
Accrued expenses 121,301 108,233
Deferred revenue and other liabilities 6,723 6,866
Current portion of lease liabilities 12,847  
Current portion of deferred rent   1,810
Current portion of deferred compensation 4,470 3,650
Total current liabilities 171,410 142,497
Non-current liabilities:    
Deferred compensation and other non-current liabilities 15,071 7,957
Deferred rent and facility-related non-current liabilities 1,956 23,618
Non-current portion of lease liabilities 146,551  
Deferred income taxes 504 302
Total non-current liabilities 164,082 31,877
Commitments and contingencies (note 16)
Shareholders' equity:    
Preferred stock, no par value; 1,000,000 shares authorized; none issued and outstanding
Common stock, no par value; 25,000,000 shares authorized; 7,814,797 and 8,010,480 shares issued and outstanding at December 28, 2019 and December 29, 2018, respectively 9,265 22,837
Retained earnings 200,249 186,229
Accumulated other comprehensive loss (11,763) (12,594)
Total shareholders' equity 197,751 196,472
Total liabilities and shareholders' equity $ 533,243 $ 370,846