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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues: |  |  |
Professional employer service fees | $ 673,924 | $ 572,286 | $ 470,522
Staffing services | 166,662 | 168,555 | 165,833
Total revenues | 840,586 | 740,841 | 636,355
Cost of revenues: |  |  |
Direct payroll costs | 126,753 | 127,964 | 126,399
Payroll taxes and benefits | 357,867 | 312,284 | 263,100
Workers' compensation | 210,430 | 171,137 | 213,451
Total cost of revenues | 695,050 | 611,385 | 602,950
Gross margin | 145,536 | 129,456 | 33,405
Selling, general and administrative expenses | 113,342 | 90,177 | 74,065
Depreciation and amortization | 3,253 | 2,851 | 2,506
Income (loss) from operations | 28,941 | 36,428 | (43,166)
Other (expense) income: |  |  |
Investment income, net | 956 | 771 | 543
Interest expense | (807) | (1,965) | (173)
Loss on litigation | (3,544) | 0 | 0
Other, net | 40 | (88) | 152
Other (expense) income, net | (3,355) | (1,282) | 522
Income (loss) before income taxes | 25,586 | 35,146 | (42,644)
Provision for (benefit from) income taxes | 6,787 | 9,652 | (17,098)
Net income (loss) | $ 18,799 | $ 25,494 | $ (25,546)
Basic earnings (loss) per common share | $ 2.60 | $ 3.55 | $ (3.57)
Weighted average number of basic common shares outstanding | 7,226 | 7,173 | 7,160
Diluted earnings (loss) per common share | $ 2.55 | $ 3.47 | $ (3.57)
Weighted average number of diluted common shares outstanding | 7,378 | 7,353 | 7,160

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