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QUARTERLY FINANCIAL DATA (Unaudited) | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Data [Abstract] |
QUARTERLY FINANCIAL DATA (Unaudited) | During the second quarter of 2021, we identified errors in the calculation of goodwill impairment charges recorded during the first quarter of 2020. We have corrected the errors by revising the consolidated financial statements presented herein. Further information regarding the revision can be found in Note 1. Revised quarterly financial data for 2020 is as follows:
|  | 2020 Quarter Ended
(in thousands, except per share amounts) |  | March 31 |  | June 30 |  | September 30 |  | December 31
Total revenue |  | $ | 486,423 |  |  | $ | 410,405 |  |  | $ | 439,461 |  |  | $ | 454,492 |
Gross profit |  | 284,374 |  |  | 248,122 |  |  | 265,000 |  |  | 262,514 |
Net (loss) income attributable to Deluxe |  | (63,695) |  |  | 14,859 |  |  | 29,417 |  |  | 24,663 |
(Loss) earnings per share: |  |  |  |  |  |  |  |
Basic |  | (1.52) |  |  | 0.36 |  |  | 0.70 |  |  | 0.59 |
Diluted |  | (1.53) |  |  | 0.35 |  |  | 0.70 |  |  | 0.58 |
Cash dividends per share |  | 0.30 |  |  | 0.30 |  |  | 0.30 |  |  | 0.30 |
Significant items affecting our fourth quarter results were as follows:
| Quarter Ended December 31,
(in thousands) |  | 2021 |  | 2020
Restructuring and integration expense |  | $ | 17,862 |  |  | $ | 21,551 |
Discrete income tax expense (benefit)(1) |  | 4,186 |  |  | (837) |
(1) The fourth quarter 2021 amount relates primarily to withholding taxes due on the repatriation of cash from our Canadian subsidiaries (Note 10).

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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