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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2015
Jun. 30, 2014
Jul. 03, 2015
Jun. 30, 2014
CONSOLIDATED STATEMENTS OF INCOME        
Net service revenues $ 127,366 $ 125,192 $ 255,765 $ 245,532
Cost of service revenues (excluding depreciation & amortization) 66,343 65,556 134,670 131,083
Gross margin 61,023 59,636 121,095 114,449
General and administrative expenses:        
Salaries and benefits 35,832 35,875 72,225 69,541
Other 16,405 15,510 32,304 31,224
Deal and transition costs 206 1,243 614 4,357
Total general and administrative expenses 52,443 52,628 105,143 105,122
Operating income 8,580 7,008 15,952 9,327
Interest expense, net (392) (329) (753) (677)
Income before income taxes 8,188 6,679 15,199 8,650
Income tax expense (3,393) (2,618) (6,380) (3,435)
Net income from continuing operations 4,795 4,061 8,819 5,215
Discontinued operations:        
Loss from operations, net of tax of ($9), ($41), ($5) and ($90) (13) (64) (8) (134)
Net income 4,782 3,997 8,811 5,081
Net loss (income) - noncontrolling interests 228 (36) 592 153
Net income attributable to Almost Family, Inc $ 5,010 $ 3,961 $ 9,403 $ 5,234
Per share amounts-basic:        
Average shares outstanding (in shares) 9,393 9,338 9,377 9,316
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 0.53 $ 0.43 $ 1.00 $ 0.58
Discontinued operations (in dollars per share)   (0.01)   (0.01)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.53 $ 0.42 $ 1.00 $ 0.57
Per share amounts-diluted:        
Average shares outstanding (in shares) 9,569 9,431 9,554 9,423
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 0.52 $ 0.43 $ 0.99 $ 0.57
Discontinued operations (in dollars per share)   (0.01)   (0.01)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.52 $ 0.42 $ 0.99 $ 0.56