Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.almostfamily.com/role/StatementConsolidatedStatementsOfIncome)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000799231 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOMEPeriod [Axis]
2016-01-02 - 2016-12-30
2015-01-03 - 2016-01-01
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME
 
 
 
Net service revenues
623,541,000  
532,214,000  
495,829,000  
Cost of service revenues (excluding depreciation & amortization)
335,472,000  
281,842,000  
263,994,000  
Gross margin
288,069,000  
 
250,372,000  
 
231,835,000  
 
General and administrative expenses:
 
 
 
Salaries and benefits
168,356,000  
147,849,000  
139,793,000  
Other
72,939,000  
66,000,000  
62,071,000  
Deal, transition and other costs
11,842,000  
4,139,000  
5,304,000  
Total general and administrative expenses
253,137,000  
 
217,988,000  
 
207,168,000  
 
Operating income
34,932,000  
 
32,384,000  
 
24,667,000  
 
Interest expense, net
(5,776,000) 
(2,287,000) 
(1,632,000) 
Income before income taxes
29,156,000  
 
30,097,000  
 
23,035,000  
 
Income tax expense
(10,984,000) 
(10,556,000) 
(9,511,000) 
Net income
18,172,000  
 
19,541,000  
 
13,524,000  
 
Net loss attributable to noncontrolling interest
(519,000) 
468,000  
239,000  
Net income attributable to Almost Family, Inc
17,653,000  
 
20,009,000  
 
13,763,000  
 
Per share amounts-basic:
 
 
 
Average shares outstanding (in shares)
10,153,000  
9,505,000  
9,333,000  
Net income attributable to Almost Family, Inc. (in dollars per share)
1.74  
2.11  
1.47  
Per share amounts-diluted:
 
 
 
Average shares outstanding (in shares)
10,346,000  
9,745,000  
9,462,000  
Net income attributable to Almost Family, Inc. (in dollars per share)
1.71  
2.05  
1.45