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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2018
Jul. 29, 2017
Jul. 28, 2018
Jul. 29, 2017
REVENUES:        
Contract revenues $ 799,470 $ 780,188 $ 1,530,844 $ 1,566,526
EXPENSES:        
Costs of earned revenues, excluding depreciation and amortization 642,376 606,898 1,241,949 1,228,373
General and administrative (including stock-based compensation expense of $6.0 million and $4.9 million, respectively) 64,555 59,519 126,838 120,836
Depreciation and amortization 44,805 40,244 88,160 77,655
Total 751,736 706,661 1,456,947 1,426,864
Interest expense, net (10,446) (9,735) (20,612) (19,117)
Other income, net 4,156 6,043 11,868 10,836
Income before income taxes 41,444 69,835 65,153 131,381
Provision (benefit) for income taxes:        
Current 9,872 13,811 10,967 39,330
Deferred 1,672 12,316 7,055 9,547
Total provision for income taxes 11,544 26,127 18,022 48,877
Net income $ 29,900 $ 43,708 $ 47,131 $ 82,504
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 0.96 $ 1.41 $ 1.51 $ 2.64
Diluted earnings per common share (in dollars per share) $ 0.94 $ 1.38 $ 1.46 $ 2.60
Shares used in computing earnings per common share:        
Basic (in shares) 31,206,340 31,084,019 31,198,349 31,220,719
Diluted (in shares) 31,954,013 31,664,148 32,180,960 31,787,185