XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 02, 2015
Accounting Policies [Abstract]  
Gross Revenues and Reimbursements
Gross revenues and reimbursements for the fiscal years ended January 2, 2015, January 3, 2014 and December 28, 2012, respectively, were:
 
 
 
 
 
 
Fiscal Years
 
 
 
 
(In thousands)
 
2014
 
2013
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
Gross revenues
 
$
313,723
 
$
302,742
 
$
298,818
 
Less: Subcontractor fees
 
 
9,019
 
 
6,574
 
 
6,165
 
Revenues
 
 
304,704
 
 
296,168
 
 
292,653
 
 
 
 
 
 
 
 
 
 
 
 
Reimbursements:
 
 
 
 
 
 
 
 
 
 
Out-of-pocket reimbursements
 
 
5,862
 
 
6,619
 
 
6,426
 
Other outside direct expenses
 
 
9,633
 
 
9,506
 
 
19,665
 
 
 
 
15,495
 
 
16,125
 
 
26,091
 
Revenues before reimbursements
 
$
289,209
 
$
280,043
 
$
266,562
 
Reconciles Shares to Calculate Basic and Diluted Net Income Per Share
The following schedule reconciles the denominators of the Company’s calculation for basic and diluted net income per share:
 
 
 
 
 
 
Fiscal Years
 
 
 
 
(In thousands)
 
2014
 
2013
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in basic per share computation
 
 
13,455
 
 
13,616
 
 
13,780
 
 
 
 
 
 
 
 
 
 
 
 
Effect of dilutive common stock options outstanding
 
 
68
 
 
82
 
 
150
 
 
 
 
 
 
 
 
 
 
 
 
Effect of unvested restricted stock units outstanding
 
 
310
 
 
327
 
 
363
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in diluted per share computation
 
 
13,833
 
 
14,025
 
 
14,293