Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Mar. 30, 2018 |
Dec. 31, 2017 |
| Current assets |
|
|
| Cash |
$ 28,747
|
$ 77,453
|
| Receivables |
246,052
|
174,995
|
| Costs incurred in excess of billings |
0
|
12,751
|
| Other current assets |
7,890
|
6,747
|
| Total current assets |
282,689
|
271,946
|
| Property, plant, and equipment, net |
4,236
|
3,733
|
| Goodwill |
231,236
|
216,930
|
| Intangible assets, net |
10,218
|
121
|
| Other non-current assets |
7,820
|
2,821
|
| Total non-current assets |
253,510
|
223,605
|
| Total Assets |
536,199
|
495,551
|
| Current liabilities |
|
|
| Accounts payable |
135,641
|
115,899
|
| Billings in excess of costs |
0
|
3,766
|
| Compensation and other employee benefits |
47,963
|
39,304
|
| Short-term debt |
4,000
|
4,000
|
| Other accrued liabilities |
28,573
|
19,209
|
| Total current liabilities |
216,177
|
182,178
|
| Long-term debt, net |
72,317
|
73,211
|
| Deferred tax liability |
54,636
|
55,329
|
| Other non-current liabilities |
1,383
|
1,461
|
| Total non-current liabilities |
128,336
|
130,001
|
| Total liabilities |
344,513
|
312,179
|
| Commitments and contingencies |
|
|
| Shareholders' Equity |
|
|
| Preferred stock; $0.01 par value; 10,000,000 shares authorized; No shares issued and outstanding |
0
|
0
|
| Common stock; $0.01 par value; 100,000,000 shares authorized; 11,222,424 and 11,120,528 shares issued and outstanding |
112
|
111
|
| Additional paid in capital |
68,915
|
67,526
|
| Retained earnings |
123,449
|
117,415
|
| Accumulated other comprehensive loss |
(790)
|
(1,680)
|
| Total shareholders' equity |
191,686
|
183,372
|
| Total Liabilities and Shareholders' Equity |
$ 536,199
|
$ 495,551
|