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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 73,292 $ 63,750
Accounts receivable, less allowances (September 30, 2013-$70 and June 30, 2013-$795) 161,502 140,840
Costs and estimated earnings in excess of billings on uncompleted contracts 92,212 73,773
Deferred income taxes 7,458 5,657
Inventories 3,193 2,988
Income Taxes Receivable, Current 2,709 3,032
Other current assets 5,981 6,234
Total current assets 346,347 296,274
Property, plant and equipment at cost:    
Land and buildings 31,075 29,649
Construction equipment 78,115 69,998
Transportation equipment 41,214 34,366
Office equipment and software 20,900 18,426
Construction in progress 11,376 9,080
Property, plant and equipment at cost, gross 182,680 161,519
Accumulated depreciation (95,868) (90,218)
Property, plant and equipment at cost, net 86,812 71,301
Goodwill 67,122 30,836
Other intangible assets 31,091 7,551
Other assets 4,535 4,016
Total assets 535,907 [1] 409,978
Current liabilities:    
Accounts payable 115,894 68,961
Billings on uncompleted contracts in excess of costs and estimated earnings 95,773 62,848
Accrued wages and benefits 23,894 21,919
Accrued insurance 7,751 7,599
Other accrued expenses 3,619 3,039
Total current liabilities 246,931 164,366
Deferred income taxes 7,643 7,450
Long-term Debt, Excluding Current Maturities 23,191 0
Total liabilities 277,765 171,816
Commitments and contingencies      
Stockholders' equity:    
Common stock-$.01 par value; 60,000,000 shares authorized; 27,888,217 shares issued as of September 30, 2013, and June 30, 2013 279 279
Additional paid-in capital 117,043 118,190
Retained earnings 158,285 141,427
Accumulated other comprehensive income 52 227
Stockholders' Equity before Treasury Stock, Total 275,659 260,123
Less: Treasury stock, at cost - 1,746,259 shares as of September 30, 2013, and 1,779,593 shares as of June 30, 2013 (18,222) (21,961)
Total stockholders' equity 257,437 238,162
Stockholders' Equity Attributable to Noncontrolling Interest 705  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 258,142 238,162
Total liabilities and stockholders' equity $ 535,907 $ 409,978
[1] December 31, 2013 balances include the assets of Matrix NAC and are allocated to the Electrical Infrastructure, Oil Gas & Chemical, and Industrial segments in the amounts of $38.6 million, $3.3 million and $69.6 million, respectively. Unallocated assets includes $36.3 million of Goodwill related to the acquisition. As previously noted, we are currently assessing the impact of the acquisition on our reporting units and expect to have the Goodwill analysis complete in the third quarter of fiscal 2014.