SELECTED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 25, 2015

SELECTED QUARTERLY FINANCIAL DATA (unaudited; in thousands, except per share data)



	First			Second			Third			Fourth
2015
Revenue from services	$	573,315		$	627,714		$	683,918		$	810,733
Cost of services	443,479			475,748			515,051			625,729
Gross profit	129,836			151,966			168,867			185,004
Selling, general and administrative expenses	111,593			117,859			125,117			141,419
Depreciation and amortization	10,520			10,397			10,498			10,428
Income from operations	7,723			23,710			33,252			33,157
Interest expense	(1,166		)	(881		)	(933		)	(1,180		)
Interest and other income	632			679			567			887
Interest expense, net	(534		)	(202		)	(366		)	(293		)
Income before tax expense	7,189			23,508			32,886			32,864
Income tax expense	1,473			6,235			12,796			4,696
Net income	$	5,716		$	17,273		$	20,090		$	28,168
Net income per common share:
Basic	$	0.14		$	0.42		$	0.49		$	0.68
Diluted	$	0.14		$	0.42		$	0.48		$	0.67
2014
Revenue from services	$	396,063		$	453,227		$	633,365		$	691,390
Cost of services	296,504			333,644			473,766			533,152
Gross profit	99,559			119,583			159,599			158,238
Selling, general and administrative expenses	91,982			96,354			120,318			117,123
Depreciation and amortization	5,161			5,247			9,719			9,347
Income from operations	2,416			17,982			29,562			31,768
Interest expense	(263		)	(322		)	(1,140		)	(1,431		)
Interest and other income	607			772			731			1,162
Interest and other income (expense), net	344			450			(409		)	(269		)
Income before tax expense	2,760			18,432			29,153			31,499
Income tax expense	1,104			2,350			8,243			4,472
Net income	$	1,656		$	16,082		$	20,910		$	27,027
Net income per common share:
Basic	$	0.04		$	0.39		$	0.51		$	0.67
Diluted	$	0.04		$	0.39		$	0.51		$	0.65