XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Revenues $ 180,291 $ 220,303
Cost of Revenues 154,587 191,229
Gross Profit 25,704 29,074
Selling, General and Administrative Expenses 16,790 17,540
Amortization Expense 334 336
Operating Income 8,580 11,198
Interest and Other Expense 4,857 5,097
Income Before Provision for Income Taxes 3,723 6,101
Provision for Income Taxes 1,160 2,508
Net Income 2,563 3,593
Less: Non-controlling interest in subsidiary’s income 0 1
Net Income Attributable to CVG Stockholders $ 2,563 $ 3,592
Earnings per Common Share:    
Basic and Diluted (in dollars per share) $ 0.09 $ 0.12
Weighted Average Shares Outstanding:    
Basic (in shares) 29,449 29,149
Diluted (in shares) 29,509 29,206