XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 02, 2015
Oct. 03, 2014
Jul. 04, 2014
Apr. 04, 2014
Jan. 03, 2014
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Jan. 02, 2015
Jan. 03, 2014
Dec. 28, 2012
Quarterly Financial Information [Line Items]                      
Revenues before reimbursements $ 69,647us-gaap_SalesRevenueServicesNet $ 74,264us-gaap_SalesRevenueServicesNet $ 72,331us-gaap_SalesRevenueServicesNet $ 72,967us-gaap_SalesRevenueServicesNet $ 69,036us-gaap_SalesRevenueServicesNet $ 70,096us-gaap_SalesRevenueServicesNet $ 71,919us-gaap_SalesRevenueServicesNet $ 68,992us-gaap_SalesRevenueServicesNet $ 289,209us-gaap_SalesRevenueServicesNet $ 280,043us-gaap_SalesRevenueServicesNet $ 266,562us-gaap_SalesRevenueServicesNet
Revenues 73,611us-gaap_Revenues 78,557us-gaap_Revenues 76,574us-gaap_Revenues 75,962us-gaap_Revenues 72,772us-gaap_Revenues 75,231us-gaap_Revenues 75,505us-gaap_Revenues 72,660us-gaap_Revenues 304,704us-gaap_Revenues [1] 296,168us-gaap_Revenues [1] 292,653us-gaap_Revenues [1]
Operating income 14,133us-gaap_OperatingIncomeLoss 19,238us-gaap_OperatingIncomeLoss 16,084us-gaap_OperatingIncomeLoss 14,094us-gaap_OperatingIncomeLoss 12,342us-gaap_OperatingIncomeLoss 15,160us-gaap_OperatingIncomeLoss 17,593us-gaap_OperatingIncomeLoss 10,851us-gaap_OperatingIncomeLoss 63,549us-gaap_OperatingIncomeLoss 55,946us-gaap_OperatingIncomeLoss 57,620us-gaap_OperatingIncomeLoss
Income before income taxes 15,827us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 18,375us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 18,398us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 15,365us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 14,654us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 17,515us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 18,271us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 13,505us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 67,965us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 63,945us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 61,749us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Net income $ 9,243us-gaap_NetIncomeLoss $ 11,040us-gaap_NetIncomeLoss $ 11,264us-gaap_NetIncomeLoss $ 9,154us-gaap_NetIncomeLoss $ 8,722us-gaap_NetIncomeLoss $ 11,094us-gaap_NetIncomeLoss $ 10,848us-gaap_NetIncomeLoss $ 7,976us-gaap_NetIncomeLoss $ 40,701us-gaap_NetIncomeLoss $ 38,640us-gaap_NetIncomeLoss $ 37,225us-gaap_NetIncomeLoss
Net income per share                      
Basic (in dollars per share) $ 0.70us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic $ 0.83us-gaap_EarningsPerShareBasic $ 0.68us-gaap_EarningsPerShareBasic $ 0.64us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 0.58us-gaap_EarningsPerShareBasic $ 3.02us-gaap_EarningsPerShareBasic $ 2.84us-gaap_EarningsPerShareBasic $ 2.70us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.68us-gaap_EarningsPerShareDiluted $ 0.80us-gaap_EarningsPerShareDiluted $ 0.81us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted $ 0.63us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted $ 0.77us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 2.94us-gaap_EarningsPerShareDiluted $ 2.76us-gaap_EarningsPerShareDiluted $ 2.60us-gaap_EarningsPerShareDiluted
Shares used in per share computations                      
Basic 13,293us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,469us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,520us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,537us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,556us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,598us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,637us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,667us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,455us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,616us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 13,780us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 13,659us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,824us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,873us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,940us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,949us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,993us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,007us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,125us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 13,833us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,025us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,293us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] Geographic revenues are allocated based on the location of the client.