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Selected Quarterly Data (Unaudited) | 12 Months Ended
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Dec. 31, 2013
Selected Quarterly Data (Unaudited) [Abstract] |
Selected Quarterly Data (Unaudited) | (17) Selected Quarterly Data (Unaudited) The following table shows selected quarterly data for 2013 and 2012, in thousands, except earnings per share. The 2012 quarter data for revenues, contract costs, operating income, and income (loss) from continuing and discontinued operations varies from the amounts previously reported on our 2012 quarterly reports on Form 10-Qs as a result of ICRC being classified as discontinued operations in the fourth quarter of 2012.
|  | 2013 Quarters |
|  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Revenues |  | $ | 119,157 |  |  | $ | 119,062 |  |  | $ | 111,069 |  |  | $ | 122,350 |
Contract costs |  | $ | 108,783 |  |  | $ | 105,555 |  |  | $ | 101,026 |  |  | $ | 108,886 |
Operating income |  | $ | 9,942 |  |  | $ | 12,701 |  |  | $ | 9,460 |  |  | $ | 12,000 |
Income from continuing operations |  | $ | 5,271 |  |  | $ | 6,963 |  |  | $ | 5,327 |  |  | $ | 6,429 |
Loss from discontinued operations |  | $ | (13 | ) |  | $ | (101 | ) |  | $ | (1 | ) |  | $ | (1,023 | )
Net income |  | $ | 5,258 |  |  | $ | 6,862 |  |  | $ | 5,326 |  |  | $ | 5,406 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.99 |  |  | $ | 1.31 |  |  | $ | 1.00 |  |  | $ | 1.20 |
Loss from discontinued operations |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | 0.00 |  |  | $ | (0.19 | )
Net income |  | $ | 0.99 |  |  | $ | 1.29 |  |  | $ | 1.00 |  |  | $ | 1.01 |
Basic weighted average shares outstanding |  |  | 5,317 |  |  |  | 5,333 |  |  |  | 5,333 |  |  |  | 5,333 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.99 |  |  | $ | 1.30 |  |  | $ | 1.00 |  |  | $ | 1.20 |
Loss from discontinued operations |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | 0.00 |  |  | $ | (0.19 | )
Net income |  | $ | 0.99 |  |  | $ | 1.28 |  |  | $ | 1.00 |  |  | $ | 1.01 |
Diluted weighted average shares outstanding |  |  | 5,329 |  |  |  | 5,340 |  |  |  | 5,339 |  |  |  | 5,364 |
|  | 2012 Quarters |
|  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Revenues |  | $ | 139,987 |  |  | $ | 135,671 |  |  | $ | 134,237 |  |  | $ | 136,860 |
Contract costs |  | $ | 126,946 |  |  | $ | 121,741 |  |  | $ | 117,798 |  |  | $ | 124,201 |
Operating income |  | $ | 12,493 |  |  | $ | 12,552 |  |  | $ | 14,267 |  |  | $ | 11,764 |
Income from continuing operations |  | $ | 6,769 |  |  | $ | 6,631 |  |  | $ | 7,486 |  |  | $ | 6,478 |
Loss income from discontinued operations |  | $ | (101 | ) |  | $ | (336 | ) |  | $ | (1,522 | ) |  | $ | (4,111 | )
Net income |  | $ | 6,668 |  |  | $ | 6,295 |  |  | $ | 5,964 |  |  | $ | 2,367 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.29 |  |  | $ | 1.25 |  |  | $ | 1.42 |  |  | $ | 1.23 |
Loss from discontinued operations |  | $ | (0.02 | ) |  | $ | (0.06 | ) |  | $ | (0.29 | ) |  | $ | (0.78 | )
Net income |  | $ | 1.27 |  |  | $ | 1.19 |  |  | $ | 1.13 |  |  | $ | 0.45 |
Basic weighted average shares outstanding |  |  | 5,267 |  |  |  | 5,287 |  |  |  | 5,287 |  |  |  | 5,238 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 1.28 |  |  | $ | 1.24 |  |  | $ | 1.41 |  |  | $ | 1.22 |
Loss from discontinued operations |  | $ | (0.02 | ) |  | $ | (0.06 | ) |  | $ | (0.29 | ) |  | $ | (0.77 | )
Net income |  | $ | 1.26 |  |  | $ | 1.18 |  |  | $ | 1.12 |  |  | $ | 0.45 |
Diluted weighted average shares outstanding |  |  | 5,293 |  |  |  | 5,312 |  |  |  | 5,311 |  |  |  | 5,323 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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