$RGP
RESOURCES CONNECTION, INC.

2021 Q1 Form 10-Q Financial Statement

#000108476521000010 Filed on April 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q4
Revenue $156.6M $168.1M $184.5M
YoY Change -6.8% -6.38% -2.27%
Cost Of Revenue $99.58M $106.6M $110.1M
YoY Change -6.61% -4.44% -4.55%
Gross Profit $57.05M $61.42M $74.38M
YoY Change -7.12% -9.56% 1.3%
Gross Profit Margin 36.42% 36.55% 40.31%
Selling, General & Admin $52.84M $55.30M $53.76M
YoY Change -4.45% -0.52% -2.19%
% of Gross Profit 92.62% 90.03% 72.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $963.0K $1.120M $1.424M
YoY Change -14.02% -46.92% -33.77%
% of Gross Profit 1.69% 1.82% 1.91%
Operating Expenses $52.84M $55.30M $53.76M
YoY Change -4.45% -0.52% -2.19%
Operating Profit $2.044M $3.452M $17.69M
YoY Change -40.79% -66.2% 8.43%
Interest Expense $361.0K $493.0K $551.0K
YoY Change -26.77% -17.14% -9.38%
% of Operating Profit 17.66% 14.28% 3.12%
Other Income/Expense, Net $100.0K $537.0K
YoY Change
Pretax Income $1.747M $2.959M $17.67M
YoY Change -40.96% -69.23% 12.54%
Income Tax $1.057M -$3.983M $5.337M
% Of Pretax Income 60.5% -134.61% 30.2%
Net Earnings $690.0K $6.942M $12.34M
YoY Change -90.06% 19.77% 16.78%
Net Earnings / Revenue 0.44% 4.13% 6.69%
Basic Earnings Per Share $0.02 $0.22 $0.39
Diluted Earnings Per Share $0.02 $0.21 $0.38
COMMON SHARES
Basic Shares Outstanding 32.52M 32.16M 31.98M
Diluted Shares Outstanding 32.66M 32.50M 32.37M

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.00M $35.90M $43.00M
YoY Change 133.98% -25.21% 5.39%
Cash & Equivalents $84.01M $35.94M $43.03M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $8.100M $8.000M $7.700M
YoY Change 1.25% -1.23% 10.0%
Inventory
Prepaid Expenses
Receivables $108.4M $130.9M $137.4M
Other Receivables $11.50M $7.100M $1.300M
Total Short-Term Assets $212.0M $182.0M $189.4M
YoY Change 16.52% -8.1% -3.07%
LONG-TERM ASSETS
Property, Plant & Equipment $21.25M $24.87M $25.16M
YoY Change -14.56% -3.4% 6.17%
Goodwill $216.5M $213.5M $213.3M
YoY Change 1.43% 11.67% 11.59%
Intangibles $20.57M $21.62M $23.02M
YoY Change -4.88% 38.88% 39.38%
Long-Term Investments
YoY Change
Other Assets $1.812M $4.176M $3.812M
YoY Change -56.61% 29.77% 24.53%
Total Long-Term Assets $289.6M $304.0M $306.9M
YoY Change -4.75% 28.21% 30.13%
TOTAL ASSETS
Total Short-Term Assets $212.0M $182.0M $189.4M
Total Long-Term Assets $289.6M $304.0M $306.9M
Total Assets $501.6M $486.0M $496.4M
YoY Change 3.22% 11.68% 15.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.50M $18.60M $20.10M
YoY Change -5.91% -16.96% -9.87%
Accrued Expenses $68.50M $58.50M $63.00M
YoY Change 17.09% 25.54% 21.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $103.4M $90.77M $97.92M
YoY Change 13.91% 11.61% 14.42%
LONG-TERM LIABILITIES
Long-Term Debt $53.00M $49.00M $54.00M
YoY Change 8.16% -15.52% -6.9%
Other Long-Term Liabilities $7.709M $4.092M $3.814M
YoY Change 88.39% -50.13% -45.99%
Total Long-Term Liabilities $60.71M $53.09M $57.81M
YoY Change 14.35% -19.81% -11.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.4M $90.77M $97.92M
Total Long-Term Liabilities $60.71M $53.09M $57.81M
Total Liabilities $194.0M $183.2M $196.1M
YoY Change 5.92% 20.64% 27.43%
SHAREHOLDERS EQUITY
Retained Earnings $348.7M $361.0M $358.5M
YoY Change -3.41% 4.64% 4.28%
Common Stock $488.0M $476.7M $471.1M
YoY Change 2.37% 3.93% 5.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $520.9M $521.1M $516.1M
YoY Change -0.04% 2.48% 3.28%
Treasury Stock Shares $31.74M $31.77M $31.47M
Shareholders Equity $307.6M $302.8M $300.3M
YoY Change
Total Liabilities & Shareholders Equity $501.6M $486.0M $496.4M
YoY Change 3.22% 11.68% 15.09%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $690.0K $6.942M $12.34M
YoY Change -90.06% 19.77% 16.78%
Depreciation, Depletion And Amortization $963.0K $1.120M $1.424M
YoY Change -14.02% -46.92% -33.77%
Cash From Operating Activities $5.790M $4.340M $20.26M
YoY Change 33.41% -63.31% 10.89%
INVESTING ACTIVITIES
Capital Expenditures -$1.050M -$780.0K -$750.0K
YoY Change 34.62% -69.17% -67.95%
Acquisitions
YoY Change
Other Investing Activities -$170.0K -$220.0K $100.0K
YoY Change -22.73%
Cash From Investing Activities -$1.220M -$1.000M -$650.0K
YoY Change 22.0% -60.47% -72.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.91M -10.31M -22.25M
YoY Change 64.02% 344.4% 1265.03%
NET CHANGE
Cash From Operating Activities 5.790M 4.340M 20.26M
Cash From Investing Activities -1.220M -1.000M -650.0K
Cash From Financing Activities -16.91M -10.31M -22.25M
Net Change In Cash -12.34M -6.970M -2.640M
YoY Change 77.04% -199.86% -118.46%
FREE CASH FLOW
Cash From Operating Activities $5.790M $4.340M $20.26M
Capital Expenditures -$1.050M -$780.0K -$750.0K
Free Cash Flow $6.840M $5.120M $21.01M
YoY Change 33.59% -64.35% 1.94%

Facts In Submission

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4591000
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390000
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307591000
CY2019Q4 us-gaap Stockholders Equity
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1428000
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4501000
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-522000
CY2020Q1 us-gaap Net Income Loss
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6942000
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Common Stock Dividends Per Share Declared
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13640000
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5646000
us-gaap Net Income Loss
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1981000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
307591000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
282396000
us-gaap Stock Issued During Period Value Stock Options Exercised
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5126000
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4427000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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5130000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1160000
us-gaap Net Income Loss
NetIncomeLoss
24218000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
302802000
us-gaap Net Income Loss
NetIncomeLoss
1981000
us-gaap Net Income Loss
NetIncomeLoss
24218000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7079000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
8066000
us-gaap Proceeds From Stock Options Exercised
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576000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Share Based Compensation
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4939000
us-gaap Share Based Compensation
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4649000
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3052000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1120000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-559000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-67000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
821000
us-gaap Provision For Doubtful Accounts
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-136000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1226000
rgp Noncash Benefit
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-46000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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us-gaap Deferred Income Taxes And Tax Credits
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-19141000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1850000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
812000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
7208000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5298000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
997000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Employee Related Liabilities
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-12192000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8245000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1790000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35371000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21563000
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
5981000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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us-gaap Payments To Acquire Business Two Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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30258000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2849000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2043000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2846000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26469000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5126000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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5063000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
5130000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5000000
us-gaap Payment For Contingent Consideration Liability Financing Activities
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3020000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
35000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
35000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
29000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13625000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13080000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46006000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1865000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11616000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7101000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95624000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43045000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84008000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35944000
us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">1. Description of the Company and its Business </span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Resources Connection, Inc. (“Resources Connection” or the “Company”), a Delaware corporation, was incorporated on November 16, 1998. Resources Connection’s operating entities provide services primarily under the name Resources Global Professionals. Resources Connection is a global consulting firm that enables rapid business outcomes by bringing together the right people to create transformative change. As a human capital partner to its global client base, the Company supports its clients’ needs through both professional staffing and project execution in the areas of transactions, regulations and transformations. The Company’s principal markets of operation are the United States (“U.S.”), Asia, Europe, Australia, Canada and Mexico.</span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-indent: 0.38in;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s fiscal year consists of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">52</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> or </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">53</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, ending on the </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"><span style="white-space:pre-wrap; -sec-ix-hidden:ct-nonNumeric-694ed4b5-a7f3-49ed-8b8d-cace4197c5b2;">Saturday in May closest to May 31</span></span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">. The third quarters of fiscal 2021 and 2020 each consisted of 13 weeks. The Company’s fiscal 2021 will consist of 52 weeks.</span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span>
us-gaap Fiscal Period
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s fiscal year consists of </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">52</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> or </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">53</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> weeks, ending on the </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"><span style="white-space:pre-wrap; -sec-ix-hidden:ct-nonNumeric-694ed4b5-a7f3-49ed-8b8d-cace4197c5b2;">Saturday in May closest to May 31</span></span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">. The third quarters of fiscal 2021 and 2020 each consisted of 13 weeks. The Company’s fiscal 2021 will consist of 52 weeks.</span>
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Use Of Estimates
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0.16in;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates and assumptions are adequate, actual results could differ from the estimates and assumptions used.</span></p>
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
690000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
6942000
us-gaap Net Income Loss
NetIncomeLoss
1981000
us-gaap Net Income Loss
NetIncomeLoss
24218000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32159000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32353000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31954000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32520000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32159000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32353000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31954000
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
139000
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
339000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
69000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
396000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32659000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32498000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32422000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32350000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4657000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4274000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5200000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3749000
CY2021Q1 rgp Finite Lived Intangible Assets Amortization Expense Years One To Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearsOneToFive
20568000
CY2021Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5700000
CY2020Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
7900000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
35000000.0
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
30600000
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4900000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2900000
CY2021Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
200000
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
1400000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3123000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2329000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
477000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36759000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16191000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20568000
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
31798000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11721000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20077000
CY2021Q1 us-gaap Amortization Of Intangible Assets
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1200000
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1184000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4690000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4480000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4285000
CY2020Q2 us-gaap Goodwill
Goodwill
214067000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2430000
CY2021Q1 us-gaap Goodwill
Goodwill
216497000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2583000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3159000
us-gaap Operating Lease Cost
OperatingLeaseCost
8201000
us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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P3Y10M24D
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LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3032000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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11343000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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8986000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7177000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3459000
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3377000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q1 us-gaap Operating Lease Lease Income
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us-gaap Effective Income Tax Rate Continuing Operations
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rgp Income Tax Benefit Worthless Stock Deduction
IncomeTaxBenefitWorthlessStockDeduction
25800000
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-400000
CY2021Q1 us-gaap Share Based Compensation
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1800000
CY2020Q1 us-gaap Share Based Compensation
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1141000
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4591000
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0
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4900000
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4600000
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5755000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.07
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49000
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11.41
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231000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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17.51
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
304000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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5171000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.05
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
16.03
us-gaap Depreciation
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3913000
CY2021Q1 us-gaap Interest Expense
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361000
CY2020Q3 us-gaap Number Of Operating Segments
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CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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156631000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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168052000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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457199000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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524784000
CY2021Q1 us-gaap Gross Profit
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57047000
CY2020Q1 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2021Q1 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
9469000
CY2020Q1 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
6754000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
32082000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
41334000
CY2021Q1 us-gaap Net Income Loss
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690000
CY2020Q1 us-gaap Net Income Loss
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6942000
us-gaap Net Income Loss
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1981000
us-gaap Net Income Loss
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24218000
CY2021Q1 us-gaap Amortization Of Intangible Assets
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1202000
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1549000
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4125000
us-gaap Amortization Of Intangible Assets
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4153000
CY2021Q1 us-gaap Depreciation
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963000
CY2020Q1 us-gaap Depreciation
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1120000
us-gaap Depreciation
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2954000
CY2020Q1 us-gaap Share Based Compensation
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1491000
us-gaap Share Based Compensation
ShareBasedCompensation
4939000
us-gaap Share Based Compensation
ShareBasedCompensation
4649000
CY2021Q1 us-gaap Restructuring Charges
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652000
us-gaap Restructuring Charges
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8445000
CY2021Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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2710000
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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-858000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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3052000
CY2020Q1 us-gaap Interest Expense
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493000
us-gaap Interest Expense
InterestExpense
1316000
us-gaap Interest Expense
InterestExpense
1526000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1057000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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5270000
us-gaap Income Tax Expense Benefit
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3995000
CY2021Q1 rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
4273000
CY2020Q1 rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
6121000
rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
15646000
rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
37805000
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2021Q1 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
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9469000
CY2020Q1 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
6754000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
32082000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
41334000

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