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Consolidated Statements of Shareholder's Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Redeemable Common Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Parsons Equity (Deficit)
Noncontrolling Interest
Beginning balance at Dec. 31, 2018 $ (921,076)     $ (957,025)   $ 12,445 $ (22,957) $ (967,537) $ 46,461
Beginning balance, Temporary Equity at Dec. 31, 2018   $ 1,876,309              
Comprehensive income                  
Net income 13,386         9,741   9,741 3,645
Foreign currency translation gain, net 2,547           2,547 2,547  
Pension adjustments, net 9           9 9  
Adoption of accounting standards | ASC 842 52,608         52,608   52,608  
Purchase of treasury stock       (813)   813      
Temporary equity, Purchase of treasury stock   (813)              
Contributions 708               708
Distributions (18,822)         164   164 (18,986)
Temporary equity, Distributions   (164)              
Ending Balance at Mar. 31, 2019 (870,640)     (957,838)   75,771 (20,401) (902,468) 31,828
Ending Balance, Temporary Equity at Mar. 31, 2019   $ 1,875,332              
Beginning balance at Dec. 31, 2019 1,660,756   $ 146,441 (934,240) $ 2,649,975 (218,025) (14,261) 1,629,890 30,866
Comprehensive income                  
Net income 14,371         12,973   12,973 1,398
Foreign currency translation gain, net (8,800)           (8,792) (8,792) (8)
Pension adjustments, net (61)           (61) (61)  
Adoption of accounting standards | ASC 2016-13 (1,000)         (1,000)   (1,000)  
Contributions 221               221
Distributions (360)               (360)
Stock-based compensation 2,252       2,252     2,252  
Ending Balance at Mar. 31, 2020 $ 1,667,379   $ 146,441 $ (934,240) $ 2,652,227 $ (206,052) $ (23,114) $ 1,635,262 $ 32,117