XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS & COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Income Statement [Abstract]        
Revenue from services $ 577,031 $ 474,530 $ 1,551,692 $ 1,327,726
Cost of services 430,529 364,066 1,158,148 1,007,878
Gross profit 146,502 110,464 393,544 319,848
Selling, general and administrative expense 118,748 90,100 326,657 304,681
Depreciation and amortization 6,426 7,652 20,405 24,002
Goodwill and intangible asset impairment charge 0 0 0 175,189
Income (loss) from operations 21,328 12,712 46,482 (184,024)
Interest and other income (expense), net 581 (174) 1,880 (323)
Income (loss) before tax expense (benefit) 21,909 12,538 48,362 (184,347)
Income tax expense (benefit) 3,267 3,743 6,938 (34,480)
Net income (loss) $ 18,642 $ 8,795 $ 41,424 $ (149,867)
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.53 $ 0.25 $ 1.19 $ (4.20)
Diluted (in dollars per share) $ 0.53 $ 0.25 $ 1.17 $ (4.20)
Weighted average shares outstanding:        
Basic (in shares) 34,873 34,597 34,788 35,643
Diluted (in shares) 35,475 34,904 35,255 35,643
Other Comprehensive Income (Loss):        
Foreign currency translation adjustment $ (1,296) $ 386 $ (806) $ (4,141)
Comprehensive income (loss) $ 17,346 $ 9,181 $ 40,618 $ (154,008)