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Statement of Income (Statement) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue from Contract with Customer, Excluding Assessed Tax $ 143,544,000 $ 182,174,000 $ 460,628,000 $ 526,890,000
Revenues 144,501,000 186,518,000 467,183,000 540,965,000
Labor and Related Expense 103,893,000 130,479,000 329,640,000 371,898,000
General and Administrative Expense 29,769,000 33,093,000 93,970,000 101,646,000
Asset Impairment Charges 0 0 32,970,000 0
Operating Expenses 182,734,000 172,046,000 511,250,000 491,749,000
Operating Income (Loss) (38,233,000) 14,472,000 (44,067,000) 49,216,000
Interest Income (Expense), Net (180,000) 819,000 160,000 2,039,000
Other Nonoperating Income (Expense) 1,819,000 (464,000) 460,000 1,887,000
Nonoperating Income (Expense) 1,639,000 355,000 620,000 3,926,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (36,594,000) 14,827,000 (43,447,000) 53,142,000
Income Tax Expense (Benefit) (10,416,000) 4,880,000 (202,000) 16,828,000
Net Income (Loss) Attributable to Parent (26,178,000) 9,947,000 (43,245,000) 36,314,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 849,000 (1,337,000) (1,381,000) (1,024,000)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 1,000 0 (14,000) 12,000
Other Comprehensive Income (Loss), Net of Tax 850,000 (1,337,000) (1,395,000) (1,012,000)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (25,328,000) $ 8,610,000 $ (44,640,000) $ 35,302,000
Weighted Average Number of Shares Outstanding, Basic 19,351,000 19,127,000 19,281,000 19,084,000
Weighted Average Number of Shares Outstanding, Diluted 19,351,000 19,428,000 19,281,000 19,518,000
Earnings Per Share, Basic $ (1.35) $ 0.52 $ (2.24) $ 1.90
Earnings Per Share, Diluted (1.35) 0.51 (2.24) 1.86
Common Stock, Dividends, Per Share, Declared $ 0.15 $ 0.15 $ 0.45 $ 0.45
Restructuring Charges $ 48,115,000 $ 4,130,000 $ 48,115,000 $ 4,130,000
Reimbursements        
Revenue from Contract with Customer, Excluding Assessed Tax 957,000 4,344,000 6,555,000 14,075,000
Cost of Goods and Services Sold $ 957,000 $ 4,344,000 $ 6,555,000 $ 14,075,000