XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenue $ 326,738 $ 317,441
Direct costs 233,562 224,904
Gross profit 93,176 92,537
Selling, general and administrative expenses 79,813 78,797
Depreciation and amortization 1,650 1,751
Income from operations 11,713 11,989
Other expense, net 923 1,344
Income from continuing operations, before income taxes 10,790 10,645
Income tax expense 2,816 2,660
Income from continuing operations 7,974 7,985
Income from discontinued operations, net of tax 18,881 1,190
Net income 26,855 9,175
Other comprehensive (loss) income:    
Change in fair value of interest rate swap, net of tax (280)  
Change in fair value of interest rate swap, net of tax   517
Comprehensive income $ 26,575 $ 9,692
Earnings per share – basic:    
Continuing operations (in dollars per share) $ 0.33 $ 0.32
Discontinued operations (in dollars per share) 0.77 0.05
Earnings per share - basic (in dollars per share) 1.10 0.37
Earnings per share – diluted:    
Continuing operations (in dollars per share) 0.32 0.32
Discontinued operations (in dollars per share) 0.75 0.05
Earnings per share – diluted (in dollars per share) $ 1.07 $ 0.37
Weighted average shares outstanding – basic (in shares) 24,516 24,804
Weighted average shares outstanding – diluted (in shares) 25,019 25,094