XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Apr. 27, 2019
Apr. 28, 2018
REVENUES:    
Contract revenues $ 833,743 $ 731,375
EXPENSES:    
Costs of earned revenues, excluding depreciation and amortization 701,767 599,573
General and administrative (including stock-based compensation expense of $3.5 million and $4.9 million, respectively) 58,622 62,283
Depreciation and amortization 46,341 43,355
Total 806,730 705,211
Interest expense, net (12,233) (10,166)
Other income, net 5,698 7,711
Income before income taxes 20,478 23,709
Provision (benefit) for income taxes:    
Current 620 1,095
Deferred 5,579 5,383
Total provision for income taxes 6,199 6,478
Net income $ 14,279 $ 17,231
Earnings per common share:    
Basic earnings per common share (in dollars per share) $ 0.45 $ 0.55
Diluted earnings per common share (in dollars per share) $ 0.45 $ 0.53
Shares used in computing earnings per common share:    
Basic (in shares) 31,451,809 31,190,366
Diluted (in shares) 31,786,459 32,407,914