XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 354,473 $ 297,686 $ 679,648 $ 591,594
Cost of revenues 274,705 236,496 532,468 475,990
Gross profit 79,768 61,190 147,180 115,604
Operating expenses 58,109 50,806 110,855 101,531
Acquisition-related expenses 0 704 533 1,735
Restructuring charges 0 1,535 0 8,332
Operating income 21,659 8,145 35,792 4,006
Other income (expense):        
Interest expense (4,005) (3,641) (8,052) (7,256)
Interest income 35 128 84 160
Other (408) (498) (795) (1,471)
Total other expense (4,378) (4,011) (8,763) (8,567)
Income (loss) before taxes on income 17,281 4,134 27,029 (4,561)
Taxes (benefit) on income (loss) 5,103 941 7,098 (3,805)
Net income (loss) 12,178 3,193 19,931 (756)
Non-controlling interests (income) loss (1,078) 229 (2,960) 386
Net income (loss) attributable to Aegion Corporation $ 11,100 $ 3,422 $ 16,971 $ (370)
Earnings (loss) per share attributable to Aegion Corporation:        
Net income (loss) per share, basic (in dollars per share) $ 0.33 $ 0.10 $ 0.51 $ (0.01)
Net income (loss) per share, diluted (in dollars per share) $ 0.33 $ 0.10 $ 0.50 $ (0.01)