XML 17 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Revenue $ 319,404 $ 278,380
Cost of services 231,461 198,602
Gross profit 87,943 79,778
Operating costs and expenses    
Selling, general and administrative 60,932 56,787
Depreciation and amortization of property and equipment 1,918 1,419
Amortization of acquired intangible assets 0 136
Impairment of intangible assets 0 547
Potential stock issuance and financing transactions 0 323
Remeasurement of contingent consideration 0 (1,759)
Operating costs and expenses 62,850 57,453
Operating income 25,093 22,325
Other expense (income)    
Interest expense and other, net 2,669 2,215
Loss (gain) on foreign currency transactions 352 (80)
Other expense, net 3,021 2,135
Income before income taxes 22,072 20,190
Income tax expense 5,738 6,863
Net income $ 16,334 $ 13,327
Basic net earnings per share (in dollars per share) $ 2.19 $ 1.72
Diluted net earnings per share (in dollars per share) $ 2.14 $ 1.68