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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 28, 2021
May 29, 2021
Current assets:    
Cash and cash equivalents $ 61,899 $ 74,391
Trade accounts receivable, net of allowance for doubtful accounts of $2,031 and $2,032 as of August 28, 2021 and May 29, 2021, respectively 129,069 116,455
Prepaid expenses and other current assets 6,725 7,235
Income taxes receivable 35,559 37,184
Total current assets 233,252 235,265
Goodwill 215,929 216,758
Intangible assets, net 19,703 20,240
Property and equipment, net 20,001 20,543
Operating right-of-use assets 22,742 24,655
Deferred income taxes 1,552 1,691
Other assets 1,456 1,492
Total assets 514,635 520,644
Current liabilities:    
Accounts payable and accrued expenses 18,136 15,987
Accrued salaries and related obligations 49,349 55,513
Operating lease liabilities, current 9,830 10,206
Contingent consideration liabilities 7,028 7,129
Other liabilities 11,037 12,071
Total current liabilities 95,380 100,906
Long-term debt 33,000 43,000
Operating lease liabilities, noncurrent 18,859 20,740
Deferred income taxes 18,228 18,382
Other long-term liabilities 8,323 8,070
Total liabilities 173,790 191,098
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding
Common stock, $0.01 par value, 70,000 shares authorized; 64,926 and 64,626 shares issued, and 33,187 and 32,885 shares outstanding as of August 28, 2021 and May 29, 2021, respectively 649 646
Additional paid-in capital 494,742 489,864
Accumulated other comprehensive loss (9,228) (7,393)
Retained earnings 375,426 367,229
Treasury stock at cost, 31,739 and 31,741 shares as of August 28, 2021 and May 29, 2021, respectively (520,744) (520,800)
Total stockholders' equity 340,845 329,546
Total liabilities and stockholders' equity $ 514,635 $ 520,644