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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2012 | Sep. 30, 2011 | Sep. 28, 2012 | Sep. 30, 2011
Contract revenue | $ 21,547,000 | $ 28,605,000 | $ 70,496,000 | $ 77,159,000
Direct costs of contract revenue: |  |  |  |
Salaries and wages | 5,680,000 | 6,568,000 | 17,613,000 | 19,567,000
Subconsultant services | 7,104,000 | 8,825,000 | 29,072,000 | 22,618,000
Other direct costs | (1,494,000) | 1,462,000 | (1,085,000) | 3,749,000
Total direct costs of contract revenue | 11,290,000 | 16,855,000 | 45,600,000 | 45,934,000
General and administrative expenses: |  |  |  |
Salaries and wages, payroll taxes and employee benefits | 5,075,000 | 5,381,000 | 17,342,000 | 16,245,000
Facilities and facilities related | 1,224,000 | 1,266,000 | 3,659,000 | 3,663,000
Stock-based compensation | 50,000 | 40,000 | 181,000 | 148,000
Depreciation and amortization | 163,000 | 197,000 | 518,000 | 683,000
Lease abandonment, net | (3,000) |  | 27,000 | 9,000
Impairment of goodwill |  |  | 15,208,000 |
Other | 2,328,000 | 2,486,000 | 8,441,000 | 7,423,000
Total general and administrative expenses | 8,837,000 | 9,370,000 | 45,376,000 | 28,171,000
Income (loss) from operations | 1,420,000 | 2,380,000 | (20,480,000) | 3,054,000
Other income (expense), net: |  |  |  |
Interest income | 2,000 | 1,000 | 4,000 | 5,000
Interest expense | (28,000) | (21,000) | (80,000) | (53,000)
Other, net | (14,000) | 8,000 | (35,000) | 5,000
Total other expense, net | (40,000) | (12,000) | (111,000) | (43,000)
Income (loss) before income taxes | 1,380,000 | 2,368,000 | (20,591,000) | 3,011,000
Income tax expense (benefit) | 593,000 | 203,000 | (2,991,000) | 402,000
Net income (loss) | $ 787,000 | $ 2,165,000 | $ (17,600,000) | $ 2,609,000
Earnings (loss) per share: |  |  |  |
Basic (in dollars per share) | $ 0.11 | $ 0.30 | $ (2.41) | $ 0.36
Diluted (in dollars per share) | $ 0.11 | $ 0.29 | $ (2.41) | $ 0.35
Weighted-average shares outstanding: |  |  |  |
Basic (in shares) | 7,315,000 | 7,267,000 | 7,303,000 | 7,258,000
Diluted (in shares) | 7,315,000 | 7,468,000 | 7,303,000 | 7,478,000

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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