XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Contract revenues $ 143,105 $ 136,843
Costs of contract revenues 132,886 121,021
Gross profit 10,219 15,822
Selling, general and administrative expenses 16,770 15,014
Gain on sale of assets, net (374) (813)
Other gain from continuing operations 0 5,448
Operating (loss) income from operations (6,177) 7,069
Other (expense) income:    
Other income (expense) 23 (2)
Interest income 148 0
Interest expense (1,325) (1,477)
Other expense, net (1,154) (1,479)
(Loss) income before income taxes (7,331) 5,590
Income tax expense 593 1,489
Net (loss) income $ (7,924) $ 4,101
Basic (loss) income per share (in dollars per share) $ (0.27) $ 0.15
Diluted (loss) income per share (in dollars per share) $ (0.27) $ 0.14
Shares used to compute (loss) income per share:    
Basic (in shares) 28,927,406 28,143,791
Diluted (in shares) 28,927,406 28,369,762