XML 53 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Pro Forma Information) (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013
Kvaerner NAC |  |  |
Business Acquisition [Line Items] |  |  |
Revenues | $ 268,711 | $ 1,053,348 | $ 807,288
Net income attributable to Matrix Service Company | 7,911 | 31,230 | 17,192
Basic earnings per common share | $ 0.30 | $ 1.19 | $ 0.66
Diluted earnings per common share | $ 0.30 | $ 1.16 | $ 0.65
Adjustment for Amortization Expense [Member] | Matrix NAC |  |  |
Business Acquisition [Line Items] |  |  |
Net income attributable to Matrix Service Company | 1,000 |  |
Adjustment for Depreciation Expense [Member] | Matrix NAC |  |  |
Business Acquisition [Line Items] |  |  |
Net income attributable to Matrix Service Company | 600 | 1,200 | 1,700
Adjustment for One-time Tax Settlement [Member] | Matrix NAC |  |  |
Business Acquisition [Line Items] |  |  |
Net income attributable to Matrix Service Company |  | 600 |
Adjustment for Incremental Intangible Amortization Expense [Member] | Matrix NAC |  |  |
Business Acquisition [Line Items] |  |  |
Net income attributable to Matrix Service Company |  | 2,100 | 3,100
Acquisition-related Costs [Member] | Matrix NAC |  |  |
Business Acquisition [Line Items] |  |  |
Net income attributable to Matrix Service Company |  | $ 2,000 | $ 2,000

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration