Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Unaudited)

v3.19.1
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
The following tables set forth certain unaudited consolidated financial information for each of the four quarters in fiscal years 2018 and 2017:
 
2018
 
April 1
 
July 1
 
September 30
 
December 30
Revenue
$
93,850

 
$
106,340

 
$
101,175

 
$
96,835

Income from operations (1)
3,675

 
7,190

 
(9,040
)
 
1,443

Net income(1)
3,183

 
6,456

 
(7,510
)
 
3,410

Basic net income per share
$
0.19

 
$
0.38

 
$
(0.44
)
 
$
0.20

Diluted net income per share
$
0.19

 
$
0.38

 
$
(0.44
)
 
$
0.20

 
2017
 
March 26
 
June 25
 
September 24
 
December 31
Revenue
$
86,904

 
$
94,742

 
$
92,193

 
$
96,020

Income from operations (2)
6,461

 
7,538

 
4,187

 
5,515

Net income(2)(3)
4,550

 
5,329

 
3,195

 
15,882

Basic net income per share
$
0.27

 
$
0.32

 
$
0.19

 
$
0.94

Diluted net income per share
$
0.27

 
$
0.31

 
$
0.19

 
$
0.93

(1)
Contains a non-cash loss on asset impairment that decreased income from operations by $12.3 million and net income by $11.0 million in the third quarter of 2018 and increased net income in the fourth quarter of 2018 by $1.6 million due to the tax effect of the impairment previously recorded.
(2)
Contains a gain from the insurance settlements that increased income from operations by $1.4 million and net income by $1.0 million in the fourth quarter of 2017.
(3)
Contains a deferred tax balance adjustment that increased net income by $11.7 million in the fourth quarter of 2017.