XML 17 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]      
Revenues $ 1,091,553 $ 1,197,509 $ 1,311,917
Cost of revenues 999,617 1,116,506 1,185,926
Gross profit 91,936 81,003 125,991
Selling, general and administrative expenses 84,417 76,144 85,109
Goodwill and other intangible asset impairment 17,998 0 0
Operating income (loss) (10,479) 4,859 40,882
Other income (expense):      
Interest expense (2,600) (2,211) (852)
Interest income 381 132 190
Other 550 (334) (567)
Income (loss) before income tax expense (12,148) 2,446 39,653
Provision (benefit) for federal, state and foreign income taxes (668) 2,308 14,116
Net income (loss) (11,480) 138 25,537
Less: Net income (loss) attributable to noncontrolling interest 0 321 (3,326)
Net income (loss) attributable to Matrix Service Company $ (11,480) $ (183) $ 28,863
Basic earnings (loss) per common share (in dollars per share) $ (0.43) $ (0.01) $ 1.09
Diluted earnings (loss) per common share (in dollars per share) $ (0.43) $ (0.01) $ 1.07
Weighted average common shares outstanding:      
Basic (in shares) 26,769 26,533 26,597
Diluted (in shares) 26,769 26,533 27,100