SELECTED QUARTERLY FINANCIAL DATA (Notes)

12 Months Ended

Jan. 01, 2017

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



	First			Second			Third			Fourth
2016
Revenue from services	$	645,980		$	672,612		$	697,097		$	734,951
Cost of services	495,468			502,688			518,702			554,064
Gross profit	150,512			169,924			178,395			180,887
Selling, general and administrative expenses	130,624			135,787			134,679			145,387
Depreciation and amortization	11,289			11,694			11,690			12,019
Goodwill and intangible asset impairment charge	—			99,269			4,275			—
Income (loss) from operations	8,599			(76,826		)	27,751			23,481
Interest expense	(1,969		)	(1,740		)	(1,721		)	(1,736		)
Interest and other income	950			853			854			1,164
Interest expense, net	(1,019		)	(887		)	(867		)	(572		)
Income (loss) before tax expense	7,580			(77,713		)	26,884			22,909
Income tax expense (benefit)	612			(13,978		)	3,455			4,822
Net income (loss)	$	6,968		$	(63,735	)	$	23,429		$	18,087
Net income (loss) per common share:
Basic	$	0.17		$	(1.53	)	$	0.56		$	0.43
Diluted	$	0.17		$	(1.53	)	$	0.56		$	0.43
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