XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
CONSOLIDATED STATEMENTS OF INCOME      
Net service revenues $ 796,965 $ 623,541 $ 532,214
Cost of service revenues (excluding depreciation and amortization) 419,394 335,472 281,842
Gross margin 377,571 288,069 250,372
General and administrative expenses:      
Salaries and benefits 223,016 168,356 147,849
Other 95,932 72,430 65,435
Deal, transition and other costs 29,405 11,842 4,139
Total general and administrative expenses 348,353 252,628 217,423
Operating income 29,218 35,441 32,949
Interest expense, net 7,391 6,285 2,852
Income before noncontrolling interests and income taxes 21,827 29,156 30,097
Net income attributable to noncontrolling interests (3,523) (519) 468
Operating income (loss) before noncontrolling interest 18,304 28,637 30,565
Income tax (benefit) expense (2,110) 10,984 10,556
Net income attributable to Almost Family, Inc. $ 20,414 $ 17,653 $ 20,009
Per share amounts-basic:      
Average shares outstanding (in shares) 13,539 10,153 9,505
Net income attributable to Almost Family, Inc. (in dollars per share) $ 1.51 $ 1.74 $ 2.11
Per share amounts-diluted:      
Average shares outstanding (in shares) 13,757 10,346 9,745
Net income attributable to Almost Family, Inc. (in dollars per share) $ 1.48 $ 1.71 $ 2.05