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Comparative Quarterly Financial Data | 12 Months Ended
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Dec. 29, 2017
Quarterly Financial Information Disclosure [Abstract] |
Comparative Quarterly Financial Data | Comparative Quarterly Financial Data (unaudited) Summarized quarterly financial data is as follows:
Fiscal 2017 |  | March 31, |  | June 30, |  | September 29, |  | December 29, |
(In thousands, except per share data) |  | 2017 |  | 2017 |  | 2017 |  | 2017 |
Revenues before reimbursements |  | $ | 80,467 |  | $ | 84,120 |  | $ | 82,359 |  | $ | 82,718 |
Revenues |  |  | 84,122 |  |  | 87,840 |  |  | 87,555 |  |  | 88,282 |
Operating income |  |  | 14,634 |  |  | 20,317 |  |  | 19,305 |  |  | 17,795 |
Income before income taxes |  |  | 17,410 |  |  | 22,348 |  |  | 22,030 |  |  | 20,721 |
Net income (loss) |  | $ | 16,576 |  | $ | 13,791 |  | $ | 14,643 |  | $ | (3,705) | (1)
Net income per share |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.63 |  | $ | 0.52 |  | $ | 0.56 |  | $ | (0.14) |
Diluted |  | $ | 0.61 |  | $ | 0.51 |  | $ | 0.54 |  | $ | (0.14) |
Shares used in per share computations |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 26,302 |  |  | 26,415 |  |  | 26,370 |  |  | 26,363 |
Diluted |  |  | 26,981 |  |  | 26,968 |  |  | 26,963 |  |  | 26,363 |
Fiscal 2016 |  | April 1, |  | July 1, |  | September 30, |  | December 30, |
(In thousands, except per share data) |  | 2016 |  | 2016 |  | 2016 |  | 2016 |
Revenues before reimbursements |  | $ | 78,950 |  | $ | 73,334 |  | $ | 74,160 |  | $ | 72,753 |
Revenues |  |  | 83,156 |  |  | 77,295 |  |  | 77,612 |  |  | 77,013 |
Operating income |  |  | 16,436 |  |  | 14,931 |  |  | 15,595 |  |  | 14,949 |
Income before income taxes |  |  | 17,734 |  |  | 16,677 |  |  | 17,920 |  |  | 16,791 |
Net income |  | $ | 15,350 |  | $ | 10,453 |  | $ | 11,289 |  | $ | 10,388 |
Net income per share |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.58 |  | $ | 0.39 |  | $ | 0.43 |  | $ | 0.40 |
Diluted |  | $ | 0.56 |  | $ | 0.38 |  | $ | 0.42 |  | $ | 0.39 |
Shares used in per share computations |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 26,513 |  |  | 26,631 |  |  | 26,545 |  |  | 26,262 |
Diluted |  |  | 27,239 |  |  | 27,264 |  |  | 27,185 |  |  | 26,955 |
(1) The decrease in net income and diluted earnings per share during the fourth quarter of 2017 was due to the impact of the new tax legislation. During the fourth quarter of 2017, the Company recorded a tax expense of $16,507,000 related to the new tax legislation signed into law during the fourth quarter of 2017. The Company has domestic deferred tax assets primarily associated with its deferred compensation plan and stock-based compensation program, which were previously valued at the federal corporate income tax rate of 35%. The Company’s deferred tax assets were re-measured at the lower enacted corporate tax rate of 21% which contributed $15,137,000 to the increase in income tax associated with the new tax legislation. The Company also has foreign earnings that were subject to the mandatory repatriation tax. The total mandatory repatriation tax, net of the benefit of its foreign tax credits, contributed $1,370,000 to the increase in income tax expense associated with the tax legislation.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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