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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 643,303 $ 695,607 $ 1,260,556 $ 1,369,091
Cost of revenues 496,678 540,772 961,886 1,057,931
Selling, general and administrative expenses 105,451 126,438 242,777 261,474
Amortization of intangible assets 8,047 8,196 16,094 16,853
Total operating expenses 610,176 675,406 1,220,757 1,336,258
Program profit 33,127 20,201 39,799 32,833
Other income, net 1,168 5,958 1,954 7,678
Operating income 34,295 26,159 41,753 40,511
Interest expense, net (13,757) (21,617) (34,705) (44,277)
Income (loss) before income taxes 20,538 4,542 7,048 (3,766)
Expense (benefit) from income taxes 3,752 1,153 (4,961) (1,994)
Net income (loss) 16,786 3,389 12,009 (1,772)
Noncontrolling interest in earnings of ventures 765 715 931 1,274
Net income (loss) $ 16,021 $ 2,674 $ 11,078 $ (3,046)
Net income (loss) per share attributed to PAE Incorporated:        
Basic (in dollars per share) $ 0.17 $ 0.13 $ 0.15 $ (0.14)
Diluted (in dollars per share) $ 170 $ 130 $ 150 $ (140)
Weighted average shares outstanding:        
Basic (in shares) 92,044,098 21,127,823 75,890,028 21,127,823
Diluted (in shares) 92,787,379 21,127,823 76,273,931 21,127,823