$EXPO
EXPONENT INC Stock $expo

$expo Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000114420416084673 Filed on February 26, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2014 Q4
Revenue	$73.68M	$73.61M	$78.56M
YoY Change	0.1%	1.11%
Cost Of Revenue	$3.900M	$4.000M	$4.300M
YoY Change	-2.5%	8.11%
Gross Profit	$69.80M	$69.60M	$74.30M
YoY Change	0.29%	0.87%
Gross Profit Margin	94.73%	94.55%	94.58%
Selling, General & Admin	$48.50M	$48.70M	$48.30M
YoY Change	-0.41%	-2.99%
% of Gross Profit	69.48%	69.97%	65.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.500M	$1.400M	$1.400M
YoY Change	7.14%	7.69%
% of Gross Profit	2.15%	2.01%	1.88%
Operating Expenses	$55.50M	$55.50M	$59.32M
YoY Change	0.0%	-2.12%
Operating Profit	$14.28M	$14.13M	$19.24M
YoY Change	1.03%	14.9%
Interest Expense	$100.0K	$0.00	$0.00
YoY Change
% of Operating Profit	0.7%	0.0%	0.0%
Other Income/Expense, Net	$1.600M	$1.700M	-$863.0K
YoY Change	-5.88%	-26.09%
Pretax Income	$16.00M	$15.83M	$18.38M
YoY Change	1.07%	7.67%
Income Tax	$6.100M	$6.600M	$7.335M
% Of Pretax Income	38.13%	41.7%	39.92%
Net Earnings	$9.850M	$9.243M	$11.04M
YoY Change	6.57%	6.24%
Net Earnings / Revenue	13.37%	12.56%	14.05%
Basic Earnings Per Share	$0.37	$0.35	$0.41
Diluted Earnings Per Share	$0.36	$0.34	$0.40
COMMON SHARES
Basic Shares Outstanding	26.49M shares	26.59M shares	26.94M shares
Diluted Shares Outstanding	27.13M shares	27.32M shares	27.65M shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$171.6M	$154.4M	$141.6M
YoY Change	11.14%	-1.09%
Cash & Equivalents	$125.8M	$129.5M	$44.20M
Short-Term Investments	$45.80M	$24.90M	$26.00M
Other Short-Term Assets	$12.60M	$14.70M	$23.70M
YoY Change	-14.29%	-20.97%
Inventory
Prepaid Expenses
Receivables	$88.58M	$86.37M	$89.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$272.8M	$266.5M	$254.5M
YoY Change	2.36%	5.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$28.49M	$28.26M	$28.80M
YoY Change	0.78%	-1.59%
Goodwill	$8.607M	$8.607M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.651M	$1.121M	$60.20M
YoY Change	47.28%	103.45%
Total Long-Term Assets	$114.7M	$98.80M	$97.56M
YoY Change	16.12%	6.83%
TOTAL ASSETS
Total Short-Term Assets	$272.8M	$266.5M	$254.5M
Total Long-Term Assets	$114.7M	$98.80M	$97.56M
Total Assets	$387.5M	$365.3M	$352.1M
YoY Change	6.08%	6.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.622M	$2.230M	$11.00M
YoY Change	62.42%	-20.3%
Accrued Expenses	$6.958M	$6.705M	$54.50M
YoY Change	3.77%	18.8%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$80.47M	$79.35M	$71.36M
YoY Change	1.42%	9.98%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.913M	$1.862M	$1.613M
YoY Change	2.74%	57.66%
Total Long-Term Liabilities	$1.913M	$1.862M	$1.613M
YoY Change	2.74%	57.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$80.47M	$79.35M	$71.36M
Total Long-Term Liabilities	$1.913M	$1.862M	$1.613M
Total Liabilities	$124.7M	$121.0M	$111.5M
YoY Change	3.05%	10.91%
SHAREHOLDERS EQUITY
Retained Earnings	$269.3M	$247.0M	$241.1M
YoY Change	9.03%	9.26%
Common Stock	$179.8M	$160.2M	$158.9M
YoY Change	12.24%	13.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$184.5M	$162.0M	$159.1M
YoY Change	13.88%	22.4%
Treasury Stock Shares	7.133M shares	7.111M shares	3.519M shares
Shareholders Equity	$262.8M	$244.3M	$240.5M
YoY Change
Total Liabilities & Shareholders Equity	$387.5M	$365.3M	$352.1M
YoY Change	6.08%	6.14%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$9.850M	$9.243M	$11.04M
YoY Change	6.57%	6.24%
Depreciation, Depletion And Amortization	$1.500M	$1.400M	$1.400M
YoY Change	7.14%	7.69%
Cash From Operating Activities	$26.20M	$22.20M	$15.40M
YoY Change	18.02%	-20.71%
INVESTING ACTIVITIES
Capital Expenditures	-$1.000M	-$1.000M	$1.930M
YoY Change	0.0%	-37.5%
Acquisitions
YoY Change
Other Investing Activities	-$19.30M	$900.0K	$5.400M
YoY Change	-2244.44%	-104.48%
Cash From Investing Activities	-$20.20M	-$200.0K	$3.500M
YoY Change	10000.0%	-99.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.500M	-7.500M	-15.00M
YoY Change	-40.0%	33.93%
NET CHANGE
Cash From Operating Activities	26.20M	22.20M	15.40M
Cash From Investing Activities	-20.20M	-200.0K	3.500M
Cash From Financing Activities	-4.500M	-7.500M	-15.00M
Net Change In Cash	1.500M	14.50M	3.900M
YoY Change	-89.66%	1971.43%
FREE CASH FLOW
Cash From Operating Activities	$26.20M	$22.20M	$15.40M
Capital Expenditures	-$1.000M	-$1.000M	$1.930M
Free Cash Flow	$27.20M	$23.20M	$13.47M
YoY Change	17.24%	-21.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Entity Registrant Name EntityRegistrantName	EXPONENT INC
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000851520
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-01
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	269259000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	162010000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	184499000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	244288000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	262804000	USD
CY2014	us-gaap	Reimbursement Revenue ReimbursementRevenue	16125000	USD
CY2015Q3	dei	Entity Public Float EntityPublicFloat	996092846	USD
CY2016	dei	Trading Symbol TradingSymbol	EXPO
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25720598	shares
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	129490000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125751000	USD
CY2015Q1	us-gaap	Short Term Investments ShortTermInvestments	24913000	USD
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	us-gaap	Short Term Investments ShortTermInvestments	45842000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	86368000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	88577000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14727000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12616000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	272786000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	246961000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	280043000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	62184000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	121011000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8226000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	124703000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	39456000	USD
CY2016Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	36522000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1651000	USD
CY2015Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	8935000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	79345000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1862000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	37745000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	2059000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	28485000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-65000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	8607000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1740000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	33000	USD
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	179816000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	33000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	160208000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	25299000	USD
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	184084000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.51
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.6
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-79000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	40701000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-918000	USD
CY2014	us-gaap	Revenues Revenues	296168000	USD
CY2014	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	16125000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14714000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	55946000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.42
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2014	us-gaap	Investment Income Net InvestmentIncomeNet	127000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7872000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	38640000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27232000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28050000	shares
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.3
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	295705000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	289209000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	184502000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	183533000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26975000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	26285000	USD
CY2016	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	17127000	USD
CY2015	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	15495000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15295000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15842000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	68933000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	63549000	USD
CY2016	us-gaap	Investment Income Net InvestmentIncomeNet	207000	USD
CY2015	us-gaap	Investment Income Net InvestmentIncomeNet	150000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1993000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4266000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	71133000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67965000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27534000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27264000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	43599000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26606000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26910000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27298000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27666000	shares
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.6
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	373000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-822000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1017000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-14000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38999000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	42698000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	39688000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5479000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5404000	USD
CY2016	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-595000	USD
CY2015	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-885000	USD
CY2016	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	-65000	USD
CY2015	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	-273000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	929000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1718000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	13058000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2107000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	15647000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	12959000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	13079000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3827000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6077000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6396000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5100000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3138000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11106000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-421000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5320000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7718000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6142000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2639000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	6744000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-424000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1455000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	60489000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	48252000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5379000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4947000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	22290000	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	11642000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-27035000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	2435000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6396000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5100000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7365000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6356000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23314000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30921000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3014000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-36916000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-43128000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-277000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1017000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3739000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6542000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	122948000	USD
CY2016	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	43946000	USD
CY2015	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	5260000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	10530000	USD
CY2016Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	99312000	USD
CY2016Q1	expo	Deferred Compensation Plan Liabilities Fair Value Disclosure DeferredCompensationPlanLiabilitiesFairValueDisclosure	46740000	USD
CY2016Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	46740000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	45478000	USD
CY2015Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	114239000	USD
CY2015Q1	expo	Deferred Compensation Plan Liabilities Fair Value Disclosure DeferredCompensationPlanLiabilitiesFairValueDisclosure	45394000	USD
CY2015Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	45394000	USD
CY2016Q1	expo	Available For Sale Securities Short Term Investments Amortized Cost Due In Year One AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCostDueInYearOne	19948000	USD
CY2016Q1	expo	Available For Sale Securities Short Term Investments Amortized Cost Due In Year Two AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCostDueInYearTwo	26000000	USD
CY2016Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	45948000	USD
CY2016Q1	expo	Available For Sale Securities Short Term Investments Estimated Fair Value Due In Year One AvailableForSaleSecuritiesShortTermInvestmentsEstimatedFairValueDueInYearOne	19950000	USD
CY2016Q1	expo	Available For Sale Securities Short Term Investments Estimated Fair Value Due In Year Two AvailableForSaleSecuritiesShortTermInvestmentsEstimatedFairValueDueInYearTwo	25892000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6226000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	24651000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	27421000	USD
CY2016	expo	Vested Restricted Stock Awards Issued To Settle Accrued Bonuses VestedRestrictedStockAwardsIssuedToSettleAccruedBonuses	6169000	USD
CY2015	expo	Vested Restricted Stock Awards Issued To Settle Accrued Bonuses VestedRestrictedStockAwardsIssuedToSettleAccruedBonuses	6008000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	321000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2016Q1	us-gaap	Assets Assets	387507000	USD
CY2015Q1	us-gaap	Assets Assets	365299000	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1805000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-904000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	387507000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	365299000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2792000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3386000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32853000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32853000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7133000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7111000	shares
CY2016	us-gaap	Operating Expenses OperatingExpenses	243899000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	241155000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	240222000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	38000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-304000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	187000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-53000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	3000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-10000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	216429000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1166000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	294000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4267000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7107000	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	25011000	USD
CY2014	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	5807000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-6028000	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1147000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	960000	USD
CY2014	expo	Dividends And Dividend Equivalent Payments Declared DividendsAndDividendEquivalentPaymentsDeclared	7971000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	235059000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	5100000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6792000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	30921000	USD
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	6008000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-6356000	USD
CY2015	expo	Dividends And Dividend Equivalent Payments Declared DividendsAndDividendEquivalentPaymentsDeclared	13189000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4951000	USD
CY2014	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-340000	USD
CY2014	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	800000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1705000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	13168000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3398000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4267000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6676000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4596000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3002000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4665000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	106000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	61792000	USD
CY2014	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	33422000	USD
CY2014	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	19190000	USD
CY2014	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	1578000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-18880000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4267000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6402000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25519000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1812000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	7927000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-33769000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	537000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9680000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	113268000	USD
CY2015	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	1000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	11719000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	9850000	USD
CY2016	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	76141000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	75272000	USD
CY2015Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	74503000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	69789000	USD
CY2015Q2	us-gaap	Revenues Revenues	80293000	USD
CY2015Q3	us-gaap	Revenues Revenues	79864000	USD
CY2015Q4	us-gaap	Revenues Revenues	78994000	USD
CY2016Q1	us-gaap	Revenues Revenues	73681000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	15028000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	18705000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	20921000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14279000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17071000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	19292000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18773000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15997000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	10333000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	11697000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26622000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26714000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26597000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26491000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27390000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27368000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27268000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27133000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: bold 10pt Times New Roman, Times, Serif" align="justify">Use of Estimates</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: bold 10pt Times New Roman, Times, Serif" align="justify">Deferred Revenues</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">Deferred revenues represent amounts billed to clients in advance of services provided.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	72967000	USD
CY2014Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	72331000	USD
CY2014Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	74264000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	69647000	USD
CY2014Q2	us-gaap	Revenues Revenues	75962000	USD
CY2014Q3	us-gaap	Revenues Revenues	76574000	USD
CY2014Q4	us-gaap	Revenues Revenues	78557000	USD
CY2015Q1	us-gaap	Revenues Revenues	73611000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14094000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16084000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	19238000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14133000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15365000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18398000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18375000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15827000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	9154000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	11264000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	11040000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	9243000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2016Q1	expo	Available For Sale Securities Gross Unrealized Gain Accumulated In Investments AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments	1000	USD
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2016Q1	expo	Available For Sale Securities Gross Unrealized Loss Accumulated In Investments AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments	107000	USD
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2016Q1	expo	Cash Cash Equivalents And Short Term Investments Fair Value Disclosure CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure	171593000	USD
CY2016	expo	Recovery Of Out Of Pocket Expenses RecoveryOfOutOfPocketExpenses	5967000	USD
CY2015	expo	Recovery Of Out Of Pocket Expenses RecoveryOfOutOfPocketExpenses	5862000	USD
CY2015Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	154380000	USD
CY2015Q1	expo	Available For Sale Securities Gross Unrealized Gain Accumulated In Investments AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments	27000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2014	expo	Recovery Of Out Of Pocket Expenses RecoveryOfOutOfPocketExpenses	6619000	USD
CY2016	us-gaap	Recovery Of Direct Costs RecoveryOfDirectCosts	11160000	USD
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27074000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27040000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26938000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26586000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27880000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27746000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27648000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27318000	shares
CY2016	expo	Gross Revenues GrossRevenues	320404000	USD
CY2015	expo	Gross Revenues GrossRevenues	313723000	USD
CY2014	expo	Gross Revenues GrossRevenues	302742000	USD
CY2016	expo	Sub Contractor Fees SubContractorFees	7572000	USD
CY2015	expo	Sub Contractor Fees SubContractorFees	9019000	USD
CY2014	expo	Sub Contractor Fees SubContractorFees	6574000	USD
CY2015	us-gaap	Recovery Of Direct Costs RecoveryOfDirectCosts	9633000	USD
CY2014	us-gaap	Recovery Of Direct Costs RecoveryOfDirectCosts	9506000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	24701000	USD
CY2014	expo	Vested Restricted Stock Awards Issued To Settle Accrued Bonuses VestedRestrictedStockAwardsIssuedToSettleAccruedBonuses	5807000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2016Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	171699000	USD
CY2015Q1	expo	Available For Sale Securities Gross Unrealized Loss Accumulated In Investments AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments	4000	USD
CY2015Q1	expo	Cash Cash Equivalents And Short Term Investments Fair Value Disclosure CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure	154403000	USD
CY2016	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	2015000	USD
CY2015	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	2003000	USD
	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	1913000	USD
CY2016	expo	Gain Loss On Deferred Compensation Investments GainLossOnDeferredCompensationInvestments	-325000	USD
CY2015	expo	Gain Loss On Deferred Compensation Investments GainLossOnDeferredCompensationInvestments	2525000	USD
	expo	Gain Loss On Deferred Compensation Investments GainLossOnDeferredCompensationInvestments	6044000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	255000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-293000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-89000	USD
CY2016	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	48000	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	31000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	4000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	7919000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5780000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3221000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2062000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1151000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1444000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	21577000	USD
CY2016Q1	us-gaap	Land Land	4450000	USD
CY2015Q1	us-gaap	Land Land	4450000	USD
CY2016Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	35817000	USD
CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	35570000	USD
CY2016Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1457000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	12000	USD
CY2016Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	37520000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	35131000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	7824000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	7714000	USD
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CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	13169000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	100648000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	96046000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	72163000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67782000	USD
CY2016Q1	us-gaap	Purchase Obligation PurchaseObligation	432000	USD
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CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1411000	USD
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CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4824000	USD
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CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	33341000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	28703000	USD
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CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	285000	shares
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CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	44.20
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CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5792000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8531000	USD
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CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	226000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	723000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	26.28
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	20.89
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y7M2D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y6M25D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y7M24D
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	24897000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	23788000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	22381000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2910000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3226000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2819000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	23000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	44000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	36000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	261000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-42000	USD
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CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-79000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-469000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	5000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-6000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.387	pure
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CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	17780000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	17244000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	27425000	USD
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CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	43000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	28000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45248000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44145000	USD
CY2016Q1	expo	Deferred Tax Liabilities State Taxes DeferredTaxLiabilitiesStateTaxes	1850000	USD
CY2015Q1	expo	Deferred Tax Liabilities State Taxes DeferredTaxLiabilitiesStateTaxes	1717000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	3014000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	2978000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	205000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	459000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	35614000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1147000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	486000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	87000	USD
CY2015	expo	Unrecognized Tax Benefits Reductions Resulting From Change In Accounting Method UnrecognizedTaxBenefitsReductionsResultingFromChangeInAccountingMethod	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1546000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1878000	USD
CY2016Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2016-03-04
CY2013Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	35000000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	6396000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	5100000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	46765000	USD
CY2016Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2016-03-25
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	expo	Unrecognized Tax Benefits Reductions Resulting From Change In Accounting Method UnrecognizedTaxBenefitsReductionsResultingFromChangeInAccountingMethod	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	154000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	80000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	406000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6656000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4157000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6007000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2014	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	4267000	USD
CY2016Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	7736000	USD
CY2016Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	1478000	USD
CY2016	us-gaap	Other Labor Related Expenses OtherLaborRelatedExpenses	12459000	USD
CY2015	us-gaap	Other Labor Related Expenses OtherLaborRelatedExpenses	12578000	USD
CY2014	us-gaap	Other Labor Related Expenses OtherLaborRelatedExpenses	12757000	USD
CY2016	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	500000	USD
CY2015	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	501000	USD
CY2014	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	411000	USD
CY2016	expo	Income Tax Benefit Associated With Stockbased Compensation IncomeTaxBenefitAssociatedWithStockbasedCompensation	5068000	USD
CY2015	expo	Income Tax Benefit Associated With Stockbased Compensation IncomeTaxBenefitAssociatedWithStockbasedCompensation	5141000	USD
CY2014	expo	Income Tax Benefit Associated With Stockbased Compensation IncomeTaxBenefitAssociatedWithStockbasedCompensation	5195000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5524000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1975000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3177000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.30
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.23
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.39
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
CY2016	us-gaap	Treasury Stock Reissued At Lower Than Repurchase Price TreasuryStockReissuedAtLowerThanRepurchasePrice	4943000	USD
CY2015	us-gaap	Treasury Stock Reissued At Lower Than Repurchase Price TreasuryStockReissuedAtLowerThanRepurchasePrice	6050000	USD
CY2014	us-gaap	Treasury Stock Reissued At Lower Than Repurchase Price TreasuryStockReissuedAtLowerThanRepurchasePrice	10383000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	35000000	USD
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	35000000	USD
CY2016Q1	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2016-02-03
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4266000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7872000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1993000	USD
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1186000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1828000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	6396000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6618000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	23314000	USD
CY2016	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	6169000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3216000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13010000	USD
CY2016	expo	Dividends And Dividend Equivalent Payments Declared DividendsAndDividendEquivalentPaymentsDeclared	15700000	USD
CY2014Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2014Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
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CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2014Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3262000	USD
CY2014Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3270000	USD
CY2014Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3262000	USD
CY2015Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2015Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3887000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3867000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15482000	USD
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2015Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2015Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3858000	USD
CY2015Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3870000	USD
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	530000	shares
CY2014	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	876000	shares
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	23314000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25011000	USD
CY2015Q1	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	11002000	USD
CY2015Q4	expo	Area Of Warehouse Storage Space AreaOfWarehouseStorageSpace	27000	sqft
CY2015Q4	us-gaap	Area Of Land AreaOfLand	1.1	acre
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	6706000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	6657000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4977000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1296000	USD

Files In Submission

Name	View Source	Status
0001144204-16-084673-index-headers.html	Edgar Link	pending
0001144204-16-084673-index.html	Edgar Link	pending
0001144204-16-084673.txt	Edgar Link	pending
0001144204-16-084673-xbrl.zip	Edgar Link	pending
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$EXPO
EXPONENT INC Stock $expo

2016 Q1 Form 10-K Financial Statement

#000114420416084673 Filed on February 26, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPO EXPONENT INC Stock $expo

2016 Q1 Form 10-K Financial Statement

#000114420416084673 Filed on February 26, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXPO
EXPONENT INC Stock $expo