XML 31 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Sale of Energy, Chemicals and Resources ("ECR") Business (Tables)
6 Months Ended
Mar. 27, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table represents earnings (loss) from discontinued operations, net of tax (in thousands):

Three Months Ended
For the Six Months Ended
March 27, 2020March 29, 2019March 27, 2020March 29, 2019
Revenues$4,063  $1,161,083  $11,162  $2,325,790  
Direct cost of contracts(1,363) (999,944) (6,055) (1,995,550) 
Gross profit2,700  161,139  5,107  330,240  
Selling, general and administrative expenses(2,999) (202,590) 44,161  (293,600) 
Operating (Loss) Profit(299) (41,451) 49,268  36,640  
Gain on sale of ECR business19,967  —  81,910  —  
Other (expense) income, net(1,361) (34,413) (1,361) (32,293) 
Earnings (Loss) Before Taxes from Discontinued Operations18,307  (75,864) 129,817  4,347  
Income Tax Benefit (Expense)11,573  18,858  (22,349) (1,194) 
Net Earnings (Loss) of the Group from Discontinued Operations$29,880  $(57,006) $107,468  $3,153