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v3.7.0.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 02, 2017 | Jun. 26, 2016 | Jul. 02, 2017 | Jun. 26, 2016
Condensed Consolidated Statements of Income |  |  |  |
Revenue | $ 685,539 | $ 666,869 | $ 2,018,171 | $ 1,854,961
Subcontractor costs | (187,061) | (168,235) | (518,188) | (456,606)
Other costs of revenue | (408,228) | (413,551) | (1,247,369) | (1,165,323)
Gross profit | 90,250 | 85,083 | 252,614 | 233,032
Selling, general and administrative expenses | (44,366) | (44,993) | (131,068) | (124,626)
Acquisition and integration expenses |  | (1,005) |  | (16,916)
Contingent consideration - fair value adjustments |  |  | 7,149 | (2,823)
Operating income | 45,884 | 39,085 | 128,695 | 88,667
Interest expense, net | (2,795) | (2,590) | (8,802) | (8,501)
Income before income tax expense | 43,089 | 36,495 | 119,893 | 80,166
Income tax expense | (13,114) | (10,805) | (36,462) | (27,497)
Net income including noncontrolling interests | 29,975 | 25,690 | 83,431 | 52,669
Net loss (income) from noncontrolling interests | 8 | 4 | (24) | 9
Net income attributable to Tetra Tech | $ 29,983 | $ 25,694 | $ 83,407 | $ 52,678
Earnings per share attributable to Tetra Tech: |  |  |  |
Basic (in dollars per share) | $ 0.52 | $ 0.44 | $ 1.46 | $ 0.90
Diluted (in dollars per share) | $ 0.52 | $ 0.44 | $ 1.44 | $ 0.89
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 57,184 | 57,796 | 57,108 | 58,483
Diluted (in shares) | 58,161 | 58,616 | 58,116 | 59,228
Cash dividends paid per share | $ 0.10 | $ 0.09 | $ 0.28 | $ 0.25

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- Definition This element represents acquisition and integration -related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition The aggregate amount is comprised primarily of marketing and bid and proposal costs, and corporate headquarters' costs related to the executives offices, finance, accounting, administration and information technology, including non-contract related portion of stock-based compensation, depreciation of property and equipment and amortization of identifiable intangible assets. + References No definition available. + Details
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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