Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jan. 30, 2021

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

The sum of the quarterly results may not equal the reported annual amounts due to rounding (dollars in thousands, except per share amounts).

	Quarter Ended
Fiscal 2022	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Contract revenues	$	727,497	$	787,568	$	853,973	$	761,481
Costs of earned revenues, excluding depreciation and amortization	$	620,011	$	651,367	$	705,865	$	656,634
Gross profit	$	107,486	$	136,201	$	148,108	$	104,847
Net income	$	898	$	18,165	$	28,717	$	794
Earnings per common share - Basic	$	0.03	$	0.60	$	0.95	$	0.03
Earnings per common share - Diluted	$	0.03	$	0.59	$	0.94	$	0.03

	Quarter Ended
Fiscal 2021	First Quarter (1)		Second Quarter		Third Quarter		Fourth Quarter
Contract revenues	$	814,322	$	823,921	$	810,256	$	750,665
Costs of earned revenues, excluding depreciation and amortization	$	680,206	$	657,953	$	658,355	$	645,476
Gross profit	$	134,116	$	165,968	$	151,901	$	105,189
Net income (loss)	$	(32,418)	$	37,024	$	33,926	$	(4,195)
Earnings (loss) per common share - Basic	$	(1.03)	$	1.17	$	1.06	$	(0.13)
Earnings (loss) per common share - Diluted	$	(1.03)	$	1.15	$	1.05	$	(0.13)

(1) During the first quarter of fiscal 2021, we recognized a goodwill impairment charge of $53.3 million as the result of an interim impairment analysis.