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CONSOLIDATED STATEMENTS OF OPERATIONS & COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jun. 24, 2016
Jul. 02, 2017
Jun. 24, 2016
Revenue from services $ 610,122 $ 672,612 $ 1,178,366 $ 1,318,592
Cost of services 454,842 502,688 883,657 998,156
Gross profit 155,280 169,924 294,709 320,436
Selling, general and administrative expense 124,754 135,787 246,598 266,411
Depreciation and amortization 12,287 11,694 23,461 22,983
Goodwill and Intangible Asset Impairment 0 99,269 0 99,269
Income (loss) from operations 18,239 (76,826) 24,650 (68,227)
Interest expense (1,296) (1,740) (2,528) (3,709)
Interest and other income 1,451 853 2,757 1,803
Interest and other income (expense), net 155 (887) 229 (1,906)
Income (loss) before tax expense 18,394 (77,713) 24,879 (70,133)
Income tax expense (benefit) 5,260 (13,978) 7,071 (13,366)
Net income (loss) $ 13,134 $ (63,735) $ 17,808 $ (56,767)
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.32 $ (1.53) $ 0.43 $ (1.36)
Diluted (in dollars per share) $ 0.31 $ (1.53) $ 0.43 $ (1.36)
Weighted average shares outstanding:        
Basic (in shares) 41,579 41,688 41,608 41,595
Diluted (in shares) 41,856 41,688 41,875 41,595
Other comprehensive income (loss):        
Total other comprehensive income (loss), net of tax $ 449 $ (221) $ 2,986 $ 2,256
Comprehensive income (loss) 13,583 (63,956) 20,794 (54,511)
Foreign currency translation adjustment        
Other comprehensive income (loss):        
Foreign currency translation adjustment 540 (307) 2,340 2,094
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Other comprehensive income (loss):        
Unrealized gain (loss) on investments, net of tax $ (91) $ 86 $ 646 $ 162