| Schedule of Error Corrections and Prior Period Adjustments |
The effects of the corrections to each of the individual affected line items in our Condensed Consolidated Statements of Income were as follows: | | | | | | | | | | | | | | | | Three Months Ended March 29, 2019 | (In thousands, except per share data) | | As Previously Reported | | Correction | | As Corrected | Revenue | | $ | 325,928 |
| | $ | (22 | ) | | $ | 325,906 |
| Operating income | | 10,413 |
| | (22 | ) | | 10,391 |
| Income from operations before income taxes | | 8,838 |
| | (22 | ) | | 8,816 |
| Income tax expense | | 1,747 |
| | (5 | ) | | 1,742 |
| Net income | | $ | 7,091 |
| | $ | (17 | ) | | $ | 7,074 |
| | | | | | | | Earnings per share | | | | | | | Basic | | $ | 0.63 |
| | $ | — |
| | $ | 0.63 |
| Diluted | | $ | 0.62 |
| | $ | — |
| | $ | 0.62 |
|
The effects of the corrections to each of the individual affected line items on our Condensed Consolidated Statements of Comprehensive Income were as follows: | | | | | | | | | | | | | | | | Three months ended March 29, 2019 | (In thousands) | | As Previously Reported | | Correction | | As Corrected | Net income | | $ | 7,091 |
| | $ | (17 | ) | | $ | 7,074 |
| Total comprehensive income | | $ | 5,649 |
| | $ | (17 | ) | | $ | 5,632 |
|
The effects of the corrections to each of the individual affected line items on our Condensed Consolidated Balance Sheet were as follows: | | | | | | | | | | | | | | | | December 31, 2019 | (In thousands) | | As Previously Reported | | Correction | | As Corrected | Receivables | | $ | 269,239 |
| | $ | (95 | ) | | $ | 269,144 |
| Total current assets | | 320,711 |
| | (95 | ) | | 320,616 |
| Total Assets | | 636,484 |
| | (95 | ) | | 636,389 |
| Other accrued liabilities | | 34,587 |
| | 2,822 |
| | 37,409 |
| Total current liabilities | | 242,257 |
| | 2,822 |
| | 245,079 |
| Deferred tax liability | | 49,808 |
| | (401 | ) | | 49,407 |
| Total non-current liabilities | | 132,846 |
| | (401 | ) | | 132,445 |
| Total Liabilities | | 375,103 |
| | 2,421 |
| | 377,524 |
| Retained earnings | | 187,591 |
| | (2,516 | ) | | 185,075 |
| Total shareholders' equity | | 261,381 |
| | (2,516 | ) | | 258,865 |
| Total Liabilities and Shareholders' Equity | | $ | 636,484 |
| | $ | (95 | ) | | $ | 636,389 |
|
The effects of the corrections to each of the individual affected line items on our Condensed Consolidated Statements of Cash Flows were as follows: | | | | | | | | | | | | | | | | Three months ended March 29, 2019 | (In thousands) | | As Previously Reported | | Correction | | As Corrected | Net income | | $ | 7,091 |
| | $ | (17 | ) | | $ | 7,074 |
| Changes in other liabilities | | 1,892 |
| | 17 |
| | 1,909 |
| Net cash used in operating activities | | $ | (6,386 | ) | | $ | — |
| | $ | (6,386 | ) |
The effects of the corrections to each of the individual affected line items on our Condensed Consolidated Statements of Changes in Shareholders' Equity were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | |
|
| Three months ended March 29, 2019 |
|
| Retained Earnings |
| Total Shareholders' Equity | (In thousands) |
| As Previously Reported |
| Correction |
| As Corrected |
| As Previously Reported |
| Correction |
| As Corrected | Balance at December 31, 2018 |
| $ | 152,616 |
|
| $ | (976 | ) |
| $ | 151,640 |
|
| $ | 221,300 |
|
| $ | (976 | ) |
| $ | 220,324 |
| Net income |
| 7,091 |
|
| (17 | ) |
| 7,074 |
|
| 7,091 |
|
| (17 | ) |
| 7,074 |
| Balance at March 29, 2019 |
| $ | 159,966 |
|
| $ | (993 | ) |
| $ | 158,973 |
|
| $ | 228,244 |
|
| $ | (993 | ) |
| $ | 227,251 |
|
|