XML 15 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Revenues $ 325,175 $ 293,908
Cost of revenues 257,763 239,494
Gross profit 67,412 54,414
Operating expenses 52,746 50,725
Acquisition-related expenses 533 1,031
Restructuring charges 0 6,797
Operating income (loss) 14,133 (4,139)
Other income (expense):    
Interest expense (4,047) (3,615)
Interest income 49 32
Other (387) (973)
Total other expense (4,385) (4,556)
Income (loss) before taxes on income 9,748 (8,695)
Taxes (benefit) on income (loss) 1,995 (4,746)
Net income (loss) 7,753 (3,949)
Non-controlling interests (income) loss (1,882) 157
Net income (loss) attributable to Aegion Corporation $ 5,871 $ (3,792)
Earnings (loss) per share attributable to Aegion Corporation:    
Net income (loss) per share, basic (in dollars per share) $ 0.17 $ (0.11)
Net income (loss) per share, diluted (in dollars per share) $ 0.17 $ (0.11)