XML 89 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Comparative Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2015
Quarterly Financial Data [Abstract] |
Quarterly Financial Data | Summarized quarterly financial data is as follows:
Fiscal 2014 |  | April 4, |  | July 4, |  | October 3, |  | January 2, |
(In thousands, except per share data) |  | 2014 |  | 2014 |  | 2014 |  | 2015 |
Revenues before reimbursements |  | $ | 72,967 |  | $ | 72,331 |  | $ | 74,264 |  | $ | 69,647 |
Revenues |  |  | 75,962 |  |  | 76,574 |  |  | 78,557 |  |  | 73,611 |
Operating income |  |  | 14,094 |  |  | 16,084 |  |  | 19,238 |  |  | 14,133 |
Income before income taxes |  |  | 15,365 |  |  | 18,398 |  |  | 18,375 |  |  | 15,827 |
Net income |  | $ | 9,154 |  | $ | 11,264 |  | $ | 11,040 |  | $ | 9,243 |
Net income per share |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.68 |  | $ | 0.83 |  | $ | 0.82 |  | $ | 0.70 |
Diluted |  | $ | 0.66 |  | $ | 0.81 |  | $ | 0.80 |  | $ | 0.68 |
Shares used in per share computations |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 13,537 |  |  | 13,520 |  |  | 13,469 |  |  | 13,293 |
Diluted |  |  | 13,940 |  |  | 13,873 |  |  | 13,824 |  |  | 13,659 |
Fiscal 2013 |  | March 29, |  | June 28, |  | September 27, |  | January 3, |
(In thousands, except per share data) |  | 2013 |  | 2013 |  | 2013 |  | 2014 |
Revenues before reimbursements |  | $ | 68,992 |  | $ | 71,919 |  | $ | 70,096 |  | $ | 69,036 |
Revenues |  |  | 72,660 |  |  | 75,505 |  |  | 75,231 |  |  | 72,772 |
Operating income |  |  | 10,851 |  |  | 17,593 |  |  | 15,160 |  |  | 12,342 |
Income before income taxes |  |  | 13,505 |  |  | 18,271 |  |  | 17,515 |  |  | 14,654 |
Net income |  | $ | 7,976 |  | $ | 10,848 |  | $ | 11,094 |  | $ | 8,722 |
Net income per share |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.58 |  | $ | 0.80 |  | $ | 0.82 |  | $ | 0.64 |
Diluted |  | $ | 0.56 |  | $ | 0.77 |  | $ | 0.79 |  | $ | 0.63 |
Shares used in per share computations |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 13,667 |  |  | 13,637 |  |  | 13,598 |  |  | 13,556 |
Diluted |  |  | 14,125 |  |  | 14,007 |  |  | 13,993 |  |  | 13,949 |

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration