XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
 12 Months Ended
Dec. 27, 2013
Dec. 28, 2012
Dec. 30, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS      
Contract revenue $ 85,510,000 $ 93,443,000 $ 107,165,000
Direct costs of contract revenue (exclusive of depreciation and amortization shown separately below):      
Salaries and wages 24,098,000 23,218,000 25,714,000
Subcontractor services and other direct costs 24,831,000 35,741,000 39,013,000
Total direct costs of contract revenue 48,929,000 58,959,000 64,727,000
General and administrative expenses:      
Salaries and wages, payroll taxes and employee benefits 20,555,000 22,421,000 22,594,000
Facilities and facility related 4,654,000 4,871,000 4,875,000
Stock-based compensation 150,000 227,000 201,000
Depreciation and amortization 517,000 671,000 877,000
Lease abandonment, net 30,000 26,000 2,000
Impairment of goodwill   15,208,000  
Other 8,067,000 10,315,000 10,488,000
Total general and administrative expenses 33,973,000 53,739,000 39,037,000
Income (loss) from operations 2,608,000 (19,255,000) 3,401,000
Other income (expense):      
Interest income 10,000 6,000 5,000
Interest expense (94,000) (106,000) (77,000)
Other, net 238,000 (28,000) 1,000
Total other income (expense), net 154,000 (128,000) (71,000)
Income (loss) before income taxes 2,762,000 (19,383,000) 3,330,000
Income tax expense (benefit) 132,000 (2,083,000) 1,500,000
Net income (loss) $ 2,630,000 $ (17,300,000) $ 1,830,000
Earnings (loss) per share:      
Basic (in dollars per share) $ 0.36 $ (2.37) $ 0.25
Diluted (in dollars per share) $ 0.35 $ (2.37) $ 0.24
Weighted-average shares outstanding:      
Basic (in shares) 7,355,000 7,310,000 7,262,000
Diluted (in shares) 7,495,000 7,310,000 7,485,000