XML 50 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 28, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited) Quarterly Financial Information (Unaudited)
Management believes the following unaudited quarterly financial information for fiscal years 2019 and 2018, which is derived from the Company’s unaudited interim financial statements, reflects all adjustments necessary for a fair statement of the results of operations. The fluctuations between periods is a result of acquisitions made during 2019 and 2018 (See Note 5, Business Acquisitions, for further information on the Company's acquisitions).
 
Quarter Ended
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Fiscal Year Ended December 28, 2019
 
 
 
 
 
 
 
Gross revenues
$
117,335

 
$
127,974

 
$
131,032

 
$
132,598

Gross profit
$
55,430

 
$
61,440

 
$
63,496

 
$
65,017

Income from operations
$
7,411

 
$
9,597

 
$
7,825

 
$
6,374

Income before income tax expense
$
7,060

 
$
9,140

 
$
7,403

 
$
5,329

Net income and comprehensive income
$
5,543

 
$
8,794

 
$
5,843

 
$
3,575

Basic earnings per share
$
0.46

 
$
0.73

 
$
0.48

 
$
0.29

Diluted earnings per share
$
0.44

 
$
0.70

 
$
0.46

 
$
0.28

 
Quarter Ended
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Fiscal Year Ended December 29, 2018
 
 
 
 
 
 
 
Gross revenues
$
94,534

 
$
104,018

 
$
104,185

 
$
115,344

Gross profit
$
46,631

 
$
50,702

 
$
49,974

 
$
54,097

Income from operations
$
6,301

 
$
9,350

 
$
9,974

 
$
10,060

Income before income tax expense
$
5,690

 
$
8,700

 
$
9,523

 
$
9,806

Net income and comprehensive income
$
4,292

 
$
7,620

 
$
7,285

 
$
7,659

Basic earnings per share
$
0.42

 
$
0.73

 
$
0.65

 
$
0.64

Diluted earnings per share
$
0.39

 
$
0.69

 
$
0.62

 
$
0.62