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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 28, 2017
Jan. 23, 2016
Jan. 28, 2017
Jan. 23, 2016
REVENUES:        
Contract revenues $ 701,131 $ 559,470 $ 1,500,355 $ 1,218,738
EXPENSES:        
Costs of earned revenues, excluding depreciation and amortization 561,371 450,284 1,176,361 957,263
General and administrative (including stock-based compensation expense of $5.3 million and $4.2 million, respectively) 58,191 47,020 118,395 98,484
Depreciation and amortization 35,705 29,898 70,252 57,347
Total 655,267 527,202 1,365,008 1,113,094
Interest expense, net (9,181) (7,872) (18,248) (17,003)
Loss on debt extinguishment     0 (16,260)
Other income, net 1,006 1,072 1,946 2,542
Income before income taxes 37,689 25,468 119,045 74,923
Provision (benefit) for income taxes:        
Current 6,952 (17,418) 35,645 5,184
Deferred 7,074 27,413 8,687 23,442
Total provision for income taxes 14,026 9,995 44,332 28,626
Net income $ 23,663 $ 15,473 $ 74,713 $ 46,297
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 0.75 $ 0.47 $ 2.37 $ 1.41
Diluted earnings per common share (in dollars per share) $ 0.74 $ 0.46 $ 2.32 $ 1.37
Shares used in computing earnings per common share:        
Basic (in shares) 31,531,834 32,662,942 31,480,660 32,767,088
Diluted (in shares) 32,161,566 33,520,136 32,180,923 33,703,438