XML 27 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Feb. 22, 2020
Feb. 23, 2019
Feb. 22, 2020
Feb. 23, 2019
Consolidated Statements Of Operations [Abstract]        
Revenue $ 168,052,000 $ 179,498,000 $ 524,784,000 $ 546,855,000
Direct cost of services, primarily payroll and related taxes for services employees 106,632,000 111,587,000 321,484,000 337,372,000
Gross margin 61,420,000 67,911,000 203,300,000 209,483,000
Selling, general and administrative expenses 55,299,000 55,587,000 166,032,000 166,912,000
Amortization of intangible assets 1,549,000 948,000 4,153,000 2,855,000
Depreciation expense 1,120,000 1,163,000 3,913,000 3,429,000
Income from operations 3,452,000 10,213,000 29,202,000 36,287,000
Interest expense 493,000 595,000 1,526,000 1,729,000
Other (income)/expense     (537,000)  
Income before income tax (benefit) expense 2,959,000 9,618,000 28,213,000 34,558,000
Income tax (benefit) expense (3,983,000) 3,822,000 3,995,000 12,457,000
Net income $ 6,942,000 $ 5,796,000 $ 24,218,000 $ 22,101,000
Net income per common share:        
Basic (per share) $ 0.22 $ 0.18 $ 0.76 $ 0.70
Diluted (per share) $ 0.21 $ 0.18 $ 0.75 $ 0.68
Weighted average common shares outstanding:        
Basic (shares) 32,159 31,890 31,954 31,784
Diluted (shares) 32,498 32,370 32,350 32,428
Cash dividends declared per common share $ 0.14 $ 0.13 $ 0.42 $ 0.39