XML 47 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Quarterly Financial Data (Unaudited)
 12 Months Ended
Jul. 25, 2015
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

In the opinion of management, the following unaudited quarterly data from fiscal 2015 and 2014 reflect all adjustments (consisting of normal recurring accruals), which are necessary to present a fair presentation of amounts shown for such periods (the sum of the quarterly results may not equal the reported annual amounts due to rounding). The earnings per common share calculation for each quarter is based on the weighted average shares of common stock outstanding plus the dilutive effect of stock options and restricted share units, if any.
Fiscal 2015:
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(Dollars in thousands, except per share amounts)
Revenues
$
510,389

 
$
441,081

 
$
492,363

 
$
578,479

Costs of earned revenues, excluding depreciation and amortization
$
403,468

 
$
355,429

 
$
388,239

 
$
446,114

Gross profit
$
106,921

 
$
85,652

 
$
104,124

 
$
132,365

Net income
$
20,807

 
$
9,432

 
$
20,258

 
$
33,827

Earnings per common share - Basic
$
0.61

 
$
0.28

 
$
0.59

 
$
1.00

Earnings per common share - Diluted
$
0.59

 
$
0.27

 
$
0.58

 
$
0.97


Fiscal 2014:
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(Dollars in thousands, except per share amounts)
Revenues
$
512,720

 
$
390,518

 
$
426,284

 
$
482,071

Costs of earned revenues, excluding depreciation and amortization
$
410,119

 
$
327,353

 
$
350,352

 
$
387,221

Gross profit
$
102,601

 
$
63,165

 
$
75,932

 
$
94,850

Net income (loss)
$
18,660

 
$
(3,067
)
 
$
7,895

 
$
16,489

Earnings (loss) per common share - Basic
$
0.56

 
$
(0.09
)
 
$
0.23

 
$
0.49

Earnings (loss) per common share - Diluted
$
0.54

 
$
(0.09
)
 
$
0.23

 
$
0.47