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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 24, 2015 | Jan. 25, 2014 | Jan. 24, 2015 | Jan. 25, 2014
REVENUES: |  |  |  |
Contract revenues | $ 441,081 us-gaap_SalesRevenueServicesNet | $ 390,518 us-gaap_SalesRevenueServicesNet | $ 951,470 us-gaap_SalesRevenueServicesNet | $ 903,238 us-gaap_SalesRevenueServicesNet
EXPENSES: |  |  |  |
Costs of earned revenues, excluding depreciation and amortization | 355,429 us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 327,353 us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 758,898 us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 737,472 us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization
General and administrative | 41,815 us-gaap_GeneralAndAdministrativeExpense | 38,562 us-gaap_GeneralAndAdministrativeExpense | 86,511 us-gaap_GeneralAndAdministrativeExpense | 81,637 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 23,264 us-gaap_DepreciationDepletionAndAmortization | 23,435 us-gaap_DepreciationDepletionAndAmortization | 46,193 us-gaap_DepreciationDepletionAndAmortization | 46,987 us-gaap_DepreciationDepletionAndAmortization
Total | 420,508 us-gaap_OperatingExpenses | 389,350 us-gaap_OperatingExpenses | 891,602 us-gaap_OperatingExpenses | 866,096 us-gaap_OperatingExpenses
Interest expense, net | (6,730)us-gaap_InterestIncomeExpenseNet | (6,800)us-gaap_InterestIncomeExpenseNet | (13,480)us-gaap_InterestIncomeExpenseNet | (13,686)us-gaap_InterestIncomeExpenseNet
Other income, net | 1,735 us-gaap_OtherNonoperatingIncomeExpense | 595 us-gaap_OtherNonoperatingIncomeExpense | 3,530 us-gaap_OtherNonoperatingIncomeExpense | 2,607 us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes | 15,578 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (5,037)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 49,918 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 26,063 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes: |  |  |  |
Current | 1,309 us-gaap_CurrentIncomeTaxExpenseBenefit | (2,755)us-gaap_CurrentIncomeTaxExpenseBenefit | 18,308 us-gaap_CurrentIncomeTaxExpenseBenefit | 9,572 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | 4,837 us-gaap_DeferredIncomeTaxExpenseBenefit | 785 us-gaap_DeferredIncomeTaxExpenseBenefit | 1,371 us-gaap_DeferredIncomeTaxExpenseBenefit | 898 us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision (benefit) for income taxes | 6,146 us-gaap_IncomeTaxExpenseBenefit | (1,970)us-gaap_IncomeTaxExpenseBenefit | 19,679 us-gaap_IncomeTaxExpenseBenefit | 10,470 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | $ 9,432 us-gaap_NetIncomeLoss | $ (3,067)us-gaap_NetIncomeLoss | $ 30,239 us-gaap_NetIncomeLoss | $ 15,593 us-gaap_NetIncomeLoss
Earnings (loss) per common share: |  |  |  |
Basic earnings (loss) per common share (in dollars per share) | $ 0.28 us-gaap_EarningsPerShareBasic | $ (0.09)us-gaap_EarningsPerShareBasic | $ 0.89 us-gaap_EarningsPerShareBasic | $ 0.46 us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per common share (in dollars per share) | $ 0.27 us-gaap_EarningsPerShareDiluted | $ (0.09)us-gaap_EarningsPerShareDiluted | $ 0.86 us-gaap_EarningsPerShareDiluted | $ 0.45 us-gaap_EarningsPerShareDiluted
Shares used in computing earnings (loss) per common share: |  |  |  |
Basic (in shares) | 34,125,829 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 33,836,099 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 34,067,983 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 33,629,884 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 35,127,398 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 33,836,099 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 35,122,530 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 34,767,945 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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