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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2015
Sep. 30, 2014
Oct. 02, 2015
Sep. 30, 2014
CONSOLIDATED STATEMENTS OF INCOME        
Net service revenues $ 131,232 $ 125,541 $ 386,997 $ 371,072
Cost of service revenues (excluding depreciation & amortization) 69,471 66,521 204,142 197,604
Gross margin 61,761 59,020 182,855 173,468
General and administrative expenses:        
Salaries and benefits 36,748 34,959 108,973 104,500
Other 15,687 15,036 47,990 46,260
Deal, transition and other non-recurring costs (1,309) 1,655 (695) 6,012
Total general and administrative expenses 51,126 51,650 156,268 156,772
Operating income 10,635 7,370 26,587 16,696
Interest expense, net (494) (401) (1,247) (1,078)
Income before income taxes 10,141 6,969 25,340 15,618
Income tax expense (2,078) (2,810) (8,458) (6,245)
Net income from continuing operations 8,063 4,159 16,882 9,373
Discontinued operations:        
(Loss) gain from operations, net of tax of ($1), ($26), ($6) and ($116) (2) (39) (9) (173)
(Loss) gain on discontinued operations     (9) (173)
Net income 8,061 4,120 16,873 9,200
Net loss attributable to noncontrolling interest (262) (338) 330 (185)
Net income attributable to Almost Family, Inc $ 7,799 $ 3,782 $ 17,203 $ 9,015
Per share amounts-basic:        
Average shares outstanding (in shares) 9,604 9,347 9,432 9,326
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 0.81 $ 0.41 $ 1.82 $ 0.99
Discontinued operations (in dollars per share)       (0.02)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.81 $ 0.41 $ 1.82 $ 0.97
Per share amounts-diluted:        
Average shares outstanding (in shares) 9,822 9,443 9,649 9,444
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 0.79 $ 0.40 $ 1.78 $ 0.97
Discontinued operations (in dollars per share)       (0.02)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.79 $ 0.40 $ 1.78 $ 0.95