XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Revenue:    
Revenue before reimbursements $ 61,973 $ 54,905
Reimbursements 6,805 6,069
Total revenue 68,778 60,974
Cost of service:    
Personnel costs before reimbursable expenses (includes $1,315 and $1,309 of stock compensation expense in the quarters ended April 1, 2016 and April 3, 2015, respectively) 39,666 34,946
Reimbursable expenses 6,805 6,069
Total cost of service 46,471 41,015
Selling, general and administrative costs (includes $597 and $515 of stock compensation expense in the quarters ended April 1, 2016 and April 3, 2015, respectively) 15,067 15,324
Total costs and operating expenses 61,538 56,339
Income from operations 7,240 4,635
Other income (expense):    
Interest income   2
Interest expense (41) (140)
Income from operations before income taxes 7,199 4,497
Income tax expense 2,817 1,492
Net income $ 4,382 $ 3,005
Basic net income per common share:    
Income per common share from operations $ 0.15 $ 0.11
Weighted average common shares outstanding 29,889,761 28,551,665
Diluted net income per common share:    
Income per common share from operations $ 0.13 $ 0.10
Weighted average common and common equivalent shares outstanding 33,353,188 29,917,316