XML 54 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF OPERATIONS & COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 25, 2015
Sep. 26, 2014
Sep. 25, 2015
Sep. 26, 2014
Revenue from services $ 683,918 $ 633,365 $ 1,884,947 $ 1,482,655
Cost of services 515,051 473,766 1,434,278 1,103,914
Gross profit 168,867 159,599 450,669 378,741
Selling, general and administrative expenses 125,117 120,318 354,569 308,654
Depreciation and amortization 10,498 9,719 31,415 20,126
Income from operations 33,252 29,562 64,685 49,961
Interest expense (933) (1,140) (2,980) (1,725)
Interest and other income 567 731 1,878 2,110
Interest and other income (expense), net (366) (409) (1,102) 385
Income before tax expense 32,886 29,153 63,583 50,346
Income tax expense 12,796 8,243 20,504 11,696
Net income $ 20,090 $ 20,910 $ 43,079 $ 38,650
Net income per common share:        
Basic (in dollars per share) $ 0.49 $ 0.51 $ 1.05 $ 0.95
Diluted (in dollars per share) $ 0.48 $ 0.51 $ 1.04 $ 0.94
Weighted average shares outstanding:        
Basic (in shares) 41,296 40,793 41,189 40,701
Diluted (in shares) 41,620 41,038 41,546 40,971
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of tax $ (881) $ (1,087) $ (1,706) $ (997)
Unrealized gain (loss) on investments, net of tax (835) (81) (281) 372
Total other comprehensive loss, net of tax (1,716) (1,168) (1,987) (625)
Comprehensive income $ 18,374 $ 19,742 $ 41,092 $ 38,025