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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Jan. 26, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | The sum of the quarterly results may not equal the reported annual amounts due to rounding (dollars in thousands, except per share amounts).
| Quarter Ended
Fiscal 2020 | First Quarter (2) |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Contract revenues | $ | 833,743 |  |  | $ | 884,221 |  |  | $ | 884,115 |  |  | $ | 737,603 |
Costs of earned revenues, excluding depreciation and amortization | $ | 701,767 |  |  | $ | 720,382 |  |  | $ | 724,378 |  |  | $ | 633,203 |
Gross profit | $ | 131,976 |  |  | $ | 163,839 |  |  | $ | 159,737 |  |  | $ | 104,400 |
Net income (loss) | $ | 14,279 |  |  | $ | 29,896 |  |  | $ | 24,229 |  |  | $ | (11,189 | )
Earnings (loss) per common share - Basic | $ | 0.45 |  |  | $ | 0.95 |  |  | $ | 0.77 |  |  | $ | (0.35 | )
Earnings (loss) per common share - Diluted(3) | $ | 0.45 |  |  | $ | 0.94 |  |  | $ | 0.76 |  |  | $ | (0.35 | )
| Quarter Ended
Fiscal 2019 | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter(1)
Contract revenues | $ | 731,375 |  |  | $ | 799,470 |  |  | $ | 848,237 |  |  | $ | 748,619 |
Costs of earned revenues, excluding depreciation and amortization | $ | 599,573 |  |  | $ | 642,376 |  |  | $ | 687,164 |  |  | $ | 633,279 |
Gross profit | $ | 131,802 |  |  | $ | 157,094 |  |  | $ | 161,073 |  |  | $ | 115,340 |
Net income (loss) | $ | 17,231 |  |  | $ | 29,900 |  |  | $ | 27,830 |  |  | $ | (12,054 | )
Earnings (loss) per common share - Basic | $ | 0.55 |  |  | $ | 0.96 |  |  | $ | 0.89 |  |  | $ | (0.38 | )
Earnings (loss) per common share - Diluted(3) | $ | 0.53 |  |  | $ | 0.94 |  |  | $ | 0.87 |  |  | $ | (0.38 | )
(1) On February 25, 2019, Windstream filed a voluntary petition under Chapter 11 of the United States Bankruptcy Code in the U.S. Bankruptcy Court for the Southern District of New York. As of January 26, 2019, the Company had receivables and contract assets in aggregate of approximately $45.0 million. Against this amount, the Company recorded a non-cash charge of $17.2 million reflecting its evaluation of recoverability of these receivables and contract assets as of January 26, 2019. (2) During the first quarter of fiscal 2020, we recovered $10.3 million of the previously reserved accounts receivable and contract assets related to Windstream. (3) Loss per common share for the fourth quarters of fiscal 2020 and fiscal 2019 excludes the effect of common stock equivalents related to share-based awards as their effect would be anti-dilutive.

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