XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Contract revenues $ 248,473 $ 232,890 $ 692,988 $ 648,148
Contract costs 215,749 200,407 602,656 557,109
Gross profit 32,724 32,483 90,332 91,039
Selling, general and administrative expenses 19,282 19,576 54,267 51,727
Amortization of intangible assets 83 84 250 251
Gain on sale of property and equipment (48) (256) (119) (770)
Income from operations 13,407 13,079 35,934 39,831
Other income (expense)        
Interest income 57 0 90 3
Interest expense (179) (175) (534) (537)
Other, net 2 2 164 (15)
Income before provision for income taxes 13,287 12,906 35,654 39,282
Income tax expense 4,883 4,591 13,237 14,545
Net income $ 8,404 $ 8,315 $ 22,417 $ 24,737
Income per common share:        
—Basic (in dollars per share) $ 0.40 $ 0.39 $ 1.06 $ 1.18
—Diluted (in dollars per share) $ 0.39 $ 0.38 $ 1.03 $ 1.14
Weighted average number of common shares and potential common shares outstanding:        
—Basic (in shares) 20,988 20,860 21,040 20,769
—Diluted (in shares) 21,521 21,452 21,536 21,398