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v3.20.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 25, 2020 | Sep. 27, 2019 | Sep. 25, 2020 | Sep. 27, 2019
REVENUE: |  |  |  |
TOTAL REVENUE FROM CONTINUING OPERATIONS | $ 57,917 | $ 72,690 | $ 180,201 | $ 213,366
Cost of service: |  |  |  |
Total cost of service | 39,700 | 48,273 | 127,415 | 140,379
Stock compensation expense | 1,751 | 1,155 | 5,204 | 3,465
Selling, general and administrative costs | 12,979 | 14,353 | 38,765 | 44,107
Stock compensation expense | 711 | 776 | 1,830 | 2,268
Acquisition-related contingent consideration liability |  | (108) |  | (1,133)
Restructuring costs |  |  | 5,034 |
TOTAL COSTS AND OPERATING EXPENSES | 53,390 | 63,294 | 173,044 | 185,621
INCOME FROM OPERATIONS | 4,527 | 9,396 | 7,157 | 27,745
Other expense: |  |  |  |
Interest expense | (22) | (62) | (100) | (268)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 4,505 | 9,334 | 7,057 | 27,477
Income tax expense | 1,362 | 2,427 | 2,312 | 6,481
INCOME FROM CONTINUING OPERATIONS | 3,143 | 6,907 | 4,745 | 20,996
(Loss) income from discontinued operations | (157) | 2 | (165) | (4)
NET INCOME | $ 2,986 | $ 6,909 | $ 4,580 | $ 20,992
Weighted average common shares outstanding | 30,053,457 | 29,876,468 | 29,985,879 | 29,794,091
Weighted average common and common equivalent share outstanding | 32,403,442 | 32,570,742 | 32,334,552 | 32,413,115
Basic net income per common share: |  |  |  |
Income per common share from continuing operations | $ 0.11 | $ 0.23 | $ 0.16 | $ 0.70
(Loss) income per common share from discontinued operations | (0.01) | 0.00 | (0.01) | 0.00
Basic net income per common share | 0.10 | 0.23 | 0.15 | 0.70
Diluted net income per common share: |  |  |  |
Income per common share from continuing operations | 0.10 | 0.21 | 0.15 | 0.65
(Loss) income per common share from discontinued operations | (0.01) | 0.00 | (0.01) | 0.00
Diluted net income per common share | $ 0.09 | $ 0.21 | $ 0.14 | $ 0.65
Revenue Before Reimbursements [Member] |  |  |  |
REVENUE: |  |  |  |
TOTAL REVENUE FROM CONTINUING OPERATIONS | $ 57,769 | $ 66,755 | $ 175,587 | $ 197,101
Reimbursements [Member] |  |  |  |
REVENUE: |  |  |  |
TOTAL REVENUE FROM CONTINUING OPERATIONS | 148 | 5,935 | 4,614 | 16,265
Cost of service: |  |  |  |
Total cost of service | 148 | 5,935 | 4,614 | 16,265
Cost Before Reimbursements [Member] |  |  |  |
Cost of service: |  |  |  |
Total cost of service | $ 37,801 | $ 41,183 | $ 117,597 | $ 120,649

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