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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Income Statement [Abstract]        
Revenues $ 666,240 $ 697,717 $ 1,926,795 $ 2,066,808
Cost of revenues 512,877 565,703 1,474,763 1,623,634
Selling, general and administrative expenses 119,168 133,215 361,945 394,689
Amortization of intangible assets 8,047 8,176 24,141 25,029
Total operating expenses 640,092 707,094 1,860,849 2,043,352
Program profit (loss) 26,148 (9,377) 65,946 23,456
Other income (loss), net 2,384 (1,148) 4,338 6,530
Operating income (loss) 28,532 (10,525) 70,284 29,986
Interest expense, net (13,607) (20,983) (48,312) (65,260)
Income (loss) before income taxes 14,925 (31,508) 21,972 (35,274)
Expense (benefit) from income taxes 4,194 117 (767) (1,877)
Net income (loss) 10,731 (31,625) 22,739 (33,397)
Noncontrolling interest in earnings of ventures 413 545 1,344 1,819
Net income (loss) $ 10,318 $ (32,170) $ 21,395 $ (35,216)
Net income (loss) per share attributed to PAE Incorporated:        
Basic (in dollars per share) $ 0.11 $ (1.52) $ 0.26 $ (1.67)
Diluted (in dollars per share) $ 0.11 $ (1.52) $ 0.26 $ (1.67)
Weighted average shares outstanding:        
Basic (in shares) 92,070,306 21,127,823 81,323,258 21,127,823
Diluted (in shares) 93,392,565 21,127,823 82,115,825 21,127,823