Quarterly Financial Information-Unaudited (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2012
item
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Jul. 01, 2012
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Apr. 01, 2012
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Jan. 01, 2012
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Oct. 02, 2011
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Jul. 03, 2011
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Apr. 03, 2011
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Jan. 02, 2011
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Sep. 30, 2012
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Oct. 02, 2011
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Oct. 03, 2010
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Quarterly financial information | |||||||||||
Reorganization costs | $ 16,900,000 | ||||||||||
Operational income (losses) | 48,470,000 | 46,261,000 | 35,543,000 | 36,093,000 | 43,433,000 | 39,408,000 | 29,256,000 | 34,325,000 | 166,367,000 | 146,422,000 | 124,474,000 |
Compensation-related expenses for severance and employee retention | 6,400,000 | ||||||||||
Lease exit costs, fixed asset write-downs and other long-lived asset impairments | 4,400,000 | ||||||||||
Number of small reporting operating units in which goodwill was impaired | 1 | ||||||||||
Non-cash goodwill impairment charges | 914,000 | 914,000 | |||||||||
Gain on estimated fair value adjustment for contingent earn-out liabilities | 17,300,000 | 19,246,000 | 1,755,000 | 265,000 | |||||||
Quarterly Financial Information-Unaudited | |||||||||||
Revenue | 719,405,000 | 684,698,000 | 624,345,000 | 682,627,000 | 675,662,000 | 673,792,000 | 612,566,000 | 611,124,000 | 2,711,075,000 | 2,573,144,000 | 2,201,232,000 |
Net income attributable to Tetra Tech | 30,432,000 | 29,054,000 | 22,284,000 | 22,610,000 | 26,399,000 | 23,839,000 | 17,500,000 | 22,301,000 | 104,380,000 | 90,039,000 | 76,819,000 |
Earnings per share attributable to Tetra Tech: | |||||||||||
Basic (in dollars per share) | $ 0.48 | $ 0.46 | $ 0.35 | $ 0.36 | $ 0.42 | $ 0.38 | $ 0.28 | $ 0.36 | $ 1.65 | $ 1.45 | $ 1.25 |
Diluted (in dollars per share) | $ 0.47 | $ 0.45 | $ 0.35 | $ 0.36 | $ 0.42 | $ 0.38 | $ 0.28 | $ 0.36 | $ 1.63 | $ 1.43 | $ 1.24 |
Weighted-average common shares outstanding: | |||||||||||
Basic (in shares) | 63,623 | 63,387 | 63,072 | 62,433 | 62,310 | 62,203 | 62,121 | 61,665 | 63,217 | 62,053 | 61,430 |
Diluted (in shares) | 64,396 | 64,179 | 63,817 | 63,068 | 62,864 | 62,934 | 62,945 | 62,443 | 63,934 | 62,775 | 62,087 |
India
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Quarterly financial information | |||||||||||
Operational income (losses) | $ (5,200,000) |
X | ||||||||||
- Definition
Represents the gain (loss) on the fair value adjustments for contingent earn-out liabilities. No definition available.
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X | ||||||||||
- Definition
Represents the compensation expenses related to employee retention. No definition available.
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X | ||||||||||
- Definition
Represents the number of small reporting operating units in which goodwill was impaired. No definition available.
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X | ||||||||||
- Definition
Represents the lease exit costs, fixed asset write-downs and other long-lived asset impairments associated with the office space reductions and relocations. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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X | ||||||||||
- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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