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CONSOLIDATED STATEMENTS OF OPERATIONS & COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 23, 2016
Sep. 25, 2015
Sep. 23, 2016
Sep. 25, 2015
Revenue from services $ 697,097 $ 683,918 $ 2,015,689 $ 1,884,947
Cost of services 518,702 515,051 1,516,858 1,434,278
Gross profit 178,395 168,867 498,831 450,669
Selling, general and administrative expenses 134,679 125,117 401,090 354,569
Depreciation and amortization 11,690 10,498 34,673 31,415
Goodwill and intangible asset impairment charge 4,275 0 103,544 0
Income (loss) from operations 27,751 33,252 (40,476) 64,685
Interest expense (1,721) (933) (5,430) (2,980)
Interest and other income 854 567 2,657 1,878
Interest and other expense, net (867) (366) (2,773) (1,102)
Income (loss) before tax expense 26,884 32,886 (43,249) 63,583
Income tax expense (benefit) 3,455 12,796 (9,911) 20,504
Net income (loss) $ 23,429 $ 20,090 $ (33,338) $ 43,079
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.56 $ 0.49 $ (0.80) $ 1.05
Diluted (in dollars per share) $ 0.56 $ 0.48 $ (0.80) $ 1.04
Weighted average shares outstanding:        
Basic (in shares) 41,762 41,296 41,651 41,189
Diluted (in shares) 42,056 41,620 41,651 41,546
Other comprehensive income (loss):        
Total other comprehensive income (loss), net of tax $ 2,031 $ (1,716) $ 4,287 $ (1,987)
Comprehensive income (loss) 25,460 18,374 (29,051) 41,092
Foreign currency translation adjustment        
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of tax 1,247 (881) 3,341 (1,706)
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Other comprehensive income (loss):        
Unrealized gain on investments, net of tax $ 784 $ (835) $ 946 [1] $ (281)
[1] Consists of deferred compensation plan accounts, which are comprised of mutual funds classified as available-for-sale securities. The tax impact on unrealized gain on available-for-sale securities was de minimis for the thirty-nine weeks ended September 23, 2016.