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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2021
Jun. 28, 2020
Jun. 27, 2021
Jun. 28, 2020
Income Statement [Abstract]        
Revenues $ 747,198 $ 643,303 $ 1,495,765 $ 1,260,556
Cost of revenues 564,952 496,678 1,131,618 961,886
Selling, general and administrative expenses 142,776 105,451 288,067 242,777
Amortization of intangible assets 12,631 8,047 24,846 16,094
Total operating expenses 720,359 610,176 1,444,531 1,220,757
Program profit 26,839 33,127 51,234 39,799
Other operating income, net 3,922 1,168 5,723 1,954
Operating income 30,761 34,295 56,957 41,753
Interest expense, net (13,160) (13,757) (25,674) (34,705)
Other (loss) income, net (66) (19,467) 1,134 10,645
Income before income taxes 17,535 1,071 32,417 17,693
Expense (benefit) from income taxes 2,626 3,752 5,235 (5,776)
Net income (loss) 14,909 (2,681) 27,182 23,469
Noncontrolling interest in earnings of ventures 559 765 (552) 931
Net income (loss) attributed to PAE Incorporated $ 14,350 $ (3,446) $ 27,734 $ 22,538
Net income (loss) per share attributed to PAE Incorporated:        
Basic (in dollars per share) $ 0.15 $ (0.04) $ 0.30 $ 0.30
Diluted (in dollars per share) $ 0.15 $ (0.04) $ 0.29 $ 0.30
Weighted average shares outstanding:        
Basic (in shares) 93,097,652 92,044,098 92,860,800 75,890,028
Diluted (in shares) 95,511,269 92,787,379 95,193,549 76,273,931