XML 20 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Jan. 02, 2015
Revenue:      
Revenue before reimbursements $ 259,907 $ 234,581 $ 213,519
Reimbursements 28,654 26,359 23,218
Total revenue 288,561 260,940 236,737
Cost of service:      
Personnel costs before reimbursable expenses (includes $5,758, $5,359 and $3,556 of stock compensation expense in 2016, 2015 and 2014, respectively) 163,273 147,024 138,958
Reimbursable expenses 28,654 26,359 23,218
Total cost of service 191,927 173,383 162,176
Selling, general and administrative costs (includes $3,007, $5,002 and $2,814 of stock compensation expense in 2016, 2015 and 2014, respectively) 62,081 65,632 61,386
Bargain purchase gain from acquisition     (3,015)
Restructuring costs     3,604
Total costs and operating expenses 254,008 239,015 224,151
Operating income 34,553 21,925 12,586
Other income (expense):      
Interest income   3 6
Interest expense (387) (412) (626)
Income from operations before income taxes 34,166 21,516 11,966
Income tax expense 12,625 7,707 2,255
Net income $ 21,541 $ 13,809 $ 9,711
Basic net income per common share:      
Income per common share from operations $ 0.74 $ 0.47 $ 0.34
Weighted average common shares outstanding 29,082,253 29,620,361 28,718,263
Diluted net income per common share:      
Income per common share from operations $ 0.66 $ 0.43 $ 0.33
Weighted average common and common equivalent shares outstanding 32,815,391 31,967,628 29,881,002