XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
CONSOLIDATED STATEMENTS OF INCOME        
Net service revenues $ 200,733 $ 155,996 $ 402,045 $ 309,694
Cost of service revenues (excluding depreciation & amortization) 104,052 83,692 210,320 165,924
Gross margin 96,681 72,304 191,725 143,770
General and administrative expenses:        
Salaries and benefits 56,870 41,502 112,903 83,182
Other 24,556 18,715 49,272 38,156
Deal, transition and other costs 5,424 2,589 12,655 5,198
Total general and administrative expenses 86,850 62,806 174,830 126,536
Operating income 9,831 9,498 16,895 17,234
Interest expense, net 1,579 1,604 3,475 2,936
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 8,252 7,894 13,420 14,298
Income before income taxes 7,527 8,027 11,935 14,621
Net income (loss) attributable to noncontrolling interests 725 (133) 1,485 (323)
Income tax expense (2,751) (3,250) (3,525) (5,927)
Net Income (Loss) Attributable to Parent, Total $ 4,776 $ 4,777 $ 8,410 $ 8,694
Per share amounts-basic:        
Average shares outstanding (in shares) 13,717 10,158 13,212 10,125
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.35 $ 0.47 $ 0.64 $ 0.86
Per share amounts-diluted:        
Average shares outstanding (in shares) 13,954 10,322 13,449 10,311
Net income attributable to Almost Family, Inc. (in dollars per share) $ 0.34 $ 0.46 $ 0.63 $ 0.84