XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (4,846)us-gaap_ProfitLoss $ 10,311us-gaap_ProfitLoss $ (176)us-gaap_ProfitLoss $ 16,863us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,501)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (477)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (3,271)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (175)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income (loss) (6,347)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 9,834us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (3,447)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 16,688us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income (loss) attributable to noncontrolling interest (8,132)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (9,376)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Matrix Service Company $ 1,785us-gaap_ComprehensiveIncomeNetOfTax $ 9,829us-gaap_ComprehensiveIncomeNetOfTax $ 5,929us-gaap_ComprehensiveIncomeNetOfTax $ 16,683us-gaap_ComprehensiveIncomeNetOfTax