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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 01, 2016
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF INCOME      
Net service revenues $ 532,214 $ 495,829 $ 356,912
Cost of service revenues (excluding depreciation & amortization) 281,842 263,994 190,548
Gross margin 250,372 231,835 166,364
General and administrative expenses:      
Salaries and benefits 147,849 139,793 102,005
Other 66,281 62,261 45,243
Deal, transition and other non-recurring costs 4,139 5,304 4,323
Total general and administrative expenses 218,269 207,358 151,571
Operating income 32,103 24,477 14,793
Interest expense, net (2,006) (1,442) (167)
Income before income taxes 30,097 23,035 14,626
Income tax expense (10,556) (9,511) (6,020)
Net income from continuing operations 19,541 13,524 8,606
Discontinued operations:      
(Loss) gain from operations, net of tax of $882     (729)
Gain on sale, net of tax of $973     171
(Loss) gain on discontinued operations     (558)
Net income 19,541 13,524 8,048
Net loss attributable to noncontrolling interest 468 239 178
Net income attributable to Almost Family, Inc $ 20,009 $ 13,763 $ 8,226
Per share amounts-basic:      
Average shares outstanding (in shares) 9,505 9,333 9,279
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 2.11 $ 1.47 $ 0.95
Discontinued operations (in dollars per share)     (0.06)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 2.11 $ 1.47 $ 0.89
Per share amounts-diluted:      
Average shares outstanding (in shares) 9,745 9,462 9,374
Income from continuing operations attributable to Almost Family, Inc. (in dollars per share) $ 2.05 $ 1.45 $ 0.94
Discontinued operations (in dollars per share)     (0.06)
Net income attributable to Almost Family, Inc. (in dollars per share) $ 2.05 $ 1.45 $ 0.88