$RGP
RESOURCES CONNECTION, INC.

2021 Q4 Form 10-Q Financial Statement

#000108476522000003 Filed on January 06, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $200.2M $183.1M $153.2M
YoY Change 30.68% 24.29% -16.96%
Cost Of Revenue $121.5M $111.7M $95.04M
YoY Change 27.83% 24.88% -13.7%
Gross Profit $78.74M $71.43M $58.18M
YoY Change 35.34% 23.38% -21.78%
Gross Profit Margin 39.32% 39.0% 37.97%
Selling, General & Admin $56.88M $51.39M $54.55M
YoY Change 4.27% 0.47% 1.48%
% of Gross Profit 72.24% 71.95% 93.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $893.0K $919.0K $984.0K
YoY Change -9.25% -8.74% -30.9%
% of Gross Profit 1.13% 1.29% 1.69%
Operating Expenses $56.88M $51.39M $54.55M
YoY Change 4.27% 0.47% 1.48%
Operating Profit $19.78M $18.02M $1.249M
YoY Change 1483.91% 328.39% -92.94%
Interest Expense $222.0K $215.0K $460.0K
YoY Change -51.74% -56.57% -16.52%
% of Operating Profit 1.12% 1.19% 36.83%
Other Income/Expense, Net $311.0K $306.0K $500.0K
YoY Change -37.8% -38.8% -6.89%
Pretax Income $19.87M $18.11M $1.264M
YoY Change 1472.15% 327.0% -92.85%
Income Tax $5.567M $5.186M $2.256M
% Of Pretax Income 28.01% 28.64% 178.48%
Net Earnings $14.31M $12.92M -$992.0K
YoY Change -1542.04% 465.81% -108.04%
Net Earnings / Revenue 7.14% 7.06% -0.65%
Basic Earnings Per Share $0.43 $0.39 -$0.03
Diluted Earnings Per Share $0.42 $0.39 -$0.03
COMMON SHARES
Basic Shares Outstanding 33.22M 32.89M 32.36M
Diluted Shares Outstanding 33.95M 33.31M 32.36M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.63M $61.90M $97.20M
YoY Change -27.33% -45.99% 126.05%
Cash & Equivalents $70.63M $61.90M $97.20M
Short-Term Investments
Other Short-Term Assets $6.741M $6.725M $7.100M
YoY Change -5.06% 12.08% -7.79%
Inventory
Prepaid Expenses
Receivables $143.4M $129.1M $111.7M
Other Receivables $39.28M $35.56M $2.600M
Total Short-Term Assets $260.0M $233.3M $218.6M
YoY Change 18.97% 0.75% 15.37%
LONG-TERM ASSETS
Property, Plant & Equipment $19.24M $20.00M $22.27M
YoY Change -13.59% -13.33% -11.49%
Goodwill $214.9M $215.9M $216.2M
YoY Change -0.62% -0.07% 1.37%
Intangibles $19.26M $19.70M $21.06M
YoY Change -8.55% 5.58% -8.51%
Long-Term Investments
YoY Change
Other Assets $2.097M $1.456M $1.913M
YoY Change 9.62% -71.25% -49.82%
Total Long-Term Assets $278.2M $281.4M $293.4M
YoY Change -5.18% -5.46% -4.4%
TOTAL ASSETS
Total Short-Term Assets $260.0M $233.3M $218.6M
Total Long-Term Assets $278.2M $281.4M $293.4M
Total Assets $538.2M $514.6M $512.0M
YoY Change 5.13% -2.75% 3.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.88M $18.14M $20.30M
YoY Change -21.79% 18.54% 1.0%
Accrued Expenses $72.93M $59.18M $57.70M
YoY Change 26.39% 2.39% -8.41%
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 $99.09M $95.38M $91.64M
YoY Change 8.13% 8.31% -6.42%
LONG-TERM LIABILITIES
Long-Term Debt $44.00M $33.00M $68.00M
YoY Change -35.29% -62.5% 25.93%
Other Long-Term Liabilities $6.137M $8.323M $12.82M
YoY Change -52.12% 3.65% 236.08%
Total Long-Term Liabilities $50.14M $41.32M $80.82M
YoY Change -37.96% -56.97% 39.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.09M $95.38M $91.64M
Total Long-Term Liabilities $50.14M $41.32M $80.82M
Total Liabilities $184.6M $173.8M $205.0M
YoY Change -9.95% -20.73% 4.56%
SHAREHOLDERS EQUITY
Retained Earnings $22.21M $375.4M $352.7M
YoY Change -93.7% 4.78% -1.62%
Common Stock $343.1M $495.4M $483.7M
YoY Change -29.06% 2.73% 2.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $520.7M $520.9M
YoY Change -0.06% 0.93%
Treasury Stock Shares $0.00 $31.74M $31.77M
Shareholders Equity $353.6M $340.8M $306.9M
YoY Change
Total Liabilities & Shareholders Equity $538.2M $514.6M $512.0M
YoY Change 5.13% -2.75% 3.15%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $14.31M $12.92M -$992.0K
YoY Change -1542.04% 465.81% -108.04%
Depreciation, Depletion And Amortization $893.0K $919.0K $984.0K
YoY Change -9.25% -8.74% -30.9%
Cash From Operating Activities $2.996M $464.0K $10.99M
YoY Change -72.74% -97.5% -45.76%
INVESTING ACTIVITIES
Capital Expenditures -$1.274M $1.021M -$1.530M
YoY Change -16.73% 282.4% 104.0%
Acquisitions
YoY Change
Other Investing Activities $9.000K $15.00K $150.0K
YoY Change -94.0% -25.0% 50.0%
Cash From Investing Activities -$1.265M -$1.006M -$1.380M
YoY Change -8.33% 307.29% 112.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.092M -11.39M -27.57M
YoY Change -129.35% 644.25% 23.91%
NET CHANGE
Cash From Operating Activities 2.996M 464.0K 10.99M
Cash From Investing Activities -1.265M -1.006M -1.380M
Cash From Financing Activities 8.092M -11.39M -27.57M
Net Change In Cash 9.823M -12.49M -17.96M
YoY Change -154.69% -166.0% 580.3%
FREE CASH FLOW
Cash From Operating Activities $2.996M $464.0K $10.99M
Capital Expenditures -$1.274M $1.021M -$1.530M
Free Cash Flow $4.270M -$557.0K $12.52M
YoY Change -65.89% -103.04% -40.41%

Facts In Submission

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RESOURCES CONNECTION, INC.
dei Entity Incorporation State Country Code
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17101 Armstrong Avenue
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6548000
CY2021Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-1095000
CY2021Q4 rgp Amortization Of Restricted Stock Issued From Treasury
AmortizationOfRestrictedStockIssuedFromTreasury
-20000
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2021Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4717000
CY2021Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2521000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
14305000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
353600000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
329546000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6389000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2854000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2351000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-1095000
rgp Amortization Of Restricted Stock Issued From Treasury
AmortizationOfRestrictedStockIssuedFromTreasury
-40000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9357000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-4356000
us-gaap Net Income Loss
NetIncomeLoss
27228000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
353600000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
309928000
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1612000
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2020Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4541000
CY2020Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
940000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-992000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
306947000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
303661000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
504000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2824000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2460000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9050000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5256000
us-gaap Net Income Loss
NetIncomeLoss
1292000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
306947000
us-gaap Net Income Loss
NetIncomeLoss
27228000
us-gaap Net Income Loss
NetIncomeLoss
1292000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
4099000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
4914000
us-gaap Share Based Compensation
ShareBasedCompensation
3108000
us-gaap Share Based Compensation
ShareBasedCompensation
3105000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
167000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
342000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-290000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-167000
rgp Loss On Dissolution Of Subsidiaries
LossOnDissolutionOfSubsidiaries
86000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
591000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
650000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
387000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-260000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
11000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-403000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
29189000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13547000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-473000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
888000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
3131000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1919000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
43000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-58000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
458000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3769000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5297000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-81000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-6386000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1446000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3460000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29577000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
24000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
168000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2295000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1802000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2271000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1634000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6882000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
522000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2351000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2460000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3575000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3020000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
53393000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
53000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
20000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
96000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9250000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9059000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3295000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29097000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1652000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2725000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3758000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1571000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74391000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
95624000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70633000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
97195000
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. (the “Company”), a Delaware corporation, was incorporated on November 16, 1998. The Company’s operating entities provide services primarily under the name Resources Global Professionals. Resources Global Professionals is a global consulting firm helping businesses tackle transformation, change and compliance challenges by supplying the right professional talent and solutions. The Company’s principal markets of operations are the United States (“U.S.”), Europe, Asia Pacific, Mexico and Canada.</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-3be8cb34-cfeb-4992-96f5-9d6a4bc025e9;">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 second quarters of fiscal 2022 and 2021 each consisted 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;">13</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. The Company’s fiscal 2022 will consist 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;"> 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
FiscalPeriod
<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-3be8cb34-cfeb-4992-96f5-9d6a4bc025e9;">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 second quarters of fiscal 2022 and 2021 each consisted 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;">13</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. The Company’s fiscal 2022 will consist 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;"> weeks.</span>
us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Use Of Estimates
UseOfEstimates
<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>
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
14305000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-992000
us-gaap Net Income Loss
NetIncomeLoss
27228000
us-gaap Net Income Loss
NetIncomeLoss
1292000
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33221000
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32356000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33058000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32270000
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33221000
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32356000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33058000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32270000
CY2021Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
729000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
594000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
47000
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33950000
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32356000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33652000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32317000
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1853000
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5083000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1936000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5185000
CY2021Q4 us-gaap Payment For Contingent Consideration Liability Investing Activities
PaymentForContingentConsiderationLiabilityInvestingActivities
7000000.0
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
7000000.0
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
1600000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38544000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19282000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19262000
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37580000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
38100000
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
36200000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3700000
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4600000
CY2021Q4 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
500000
CY2021Q4 rgp Number Of Legal Entities Dissolved
NumberOfLegalEntitiesDissolved
2
CY2021Q4 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
100000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17340000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20240000
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2020Q4 us-gaap Lease Cost
LeaseCost
3233000
us-gaap Lease Cost
LeaseCost
5096000
us-gaap Lease Cost
LeaseCost
6514000
CY2021Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2200000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2652000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5151000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4997000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3497000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2311000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
448000
CY2021Q4 rgp Finite Lived Intangible Assets Amortization Expense Years One To Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearsOneToFive
19056000
CY2021Q2 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
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us-gaap Variable Lease Cost
VariableLeaseCost
1084000
us-gaap Variable Lease Cost
VariableLeaseCost
1248000
CY2021Q4 us-gaap Sublease Income
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273000
CY2020Q4 us-gaap Sublease Income
SubleaseIncome
222000
us-gaap Sublease Income
SubleaseIncome
518000
us-gaap Sublease Income
SubleaseIncome
444000
CY2021Q4 us-gaap Lease Cost
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CY2021Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2020Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
3683000
us-gaap Operating Lease Payments
OperatingLeasePayments
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us-gaap Operating Lease Payments
OperatingLeasePayments
6957000
CY2021Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1001000
CY2020Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
535000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1429000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1555000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y6M21D
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CY2021Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
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CY2021Q2 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0392
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6240000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10884000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8555000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6752000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3219000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3864000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
39514000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12892000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26622000
CY2021Q4 us-gaap Area Of Real Estate Property
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57000
CY2021Q4 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
48000
CY2020Q4 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
55000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
96000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
110000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
103000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
219000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
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219000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
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77000
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5600000
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.280
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.785
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.785
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10800000
us-gaap Effective Income Tax Rate Continuing Operations
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0.283
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IncomeTaxExpenseBenefit
4200000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.765
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-500000
CY2020Q4 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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100000
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
800000
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
300000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
900000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
900000
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2021Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2021Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.14
CY2021Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
31700000
CY2021Q4 rgp Treasury Shares Balance Increase Decrease
TreasurySharesBalanceIncreaseDecrease
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CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Interest Paid Net
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us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
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CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
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CY2020Q4 us-gaap Restructuring Charges
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RestructuringCharges
7791000
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13980000
us-gaap Income Taxes Paid
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14100000
us-gaap Income Taxes Paid
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us-gaap Interest Paid Net
InterestPaidNet
310000
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
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CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1700000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3600000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200238000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
153222000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
383378000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
300567000
CY2021Q4 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
24948000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
15.30
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3942000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.46
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3862000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
15.84
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.78
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
429000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.89
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
41000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
17.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
144000
CY2020Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021Q4 us-gaap Interest Expense
InterestExpense
222000
CY2020Q4 us-gaap Interest Expense
InterestExpense
460000
us-gaap Interest Expense
InterestExpense
438000
us-gaap Interest Expense
InterestExpense
955000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10752000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4213000
CY2021Q4 rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
22171000
CY2020Q4 rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
4101000
rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
42517000
rgp Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
11374000
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2019000
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5567000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2256000
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1708000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3648000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3105000
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
583000
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
6775000
us-gaap Restructuring Charges
RestructuringCharges
739000
us-gaap Restructuring Charges
RestructuringCharges
7791000
CY2020Q4 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
12395000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
47300000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
22612000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
14305000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-992000
us-gaap Net Income Loss
NetIncomeLoss
27228000
us-gaap Net Income Loss
NetIncomeLoss
1292000
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1184000
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1393000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2287000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2923000
CY2021Q4 us-gaap Depreciation
Depreciation
893000
CY2020Q4 us-gaap Depreciation
Depreciation
984000
us-gaap Depreciation
Depreciation
1812000
us-gaap Depreciation
Depreciation
1991000
CY2021Q4 rgp Technology Transformation Costs
TechnologyTransformationCosts
229000
rgp Technology Transformation Costs
TechnologyTransformationCosts
229000
CY2021Q4 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-54000
CY2020Q4 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-189000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
167000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
342000
CY2021Q4 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
24948000
CY2020Q4 rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
12395000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
47300000
rgp Adjusted Eearnings Before Interest Taxes Depreciation And Amortization
AdjustedEearningsBeforeInterestTaxesDepreciationAndAmortization
22612000

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