XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 24, 2016
Earnings Per Share  
Summary of reconciliations of basic and diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 24,

 

June 26,

 

June 24,

 

June 26,

(in thousands, except per share amounts)

    

2016

    

2015

    

2016

    

2015

Numerator - basic and diluted:

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(154,190)

 

$

15,634

 

$

(130,466)

 

$

43,139

Less: loss (income) attributable to noncontrolling interests

 

 

92,148

 

 

644

 

 

93,003

 

 

(3,363)

Net (loss) income attributable to CH2M

 

 

(62,042)

 

 

16,278

 

 

(37,463)

 

 

39,776

Less: income allocated to preferred stockholders - basic

 

 

 —

 

 

63

 

 

 —

 

 

77

Less: accrued dividends attributable to preferred stockholders

 

 

3,612

 

 

55

 

 

6,176

 

 

55

Income available to common stockholders - basic and diluted

 

$

(65,654)

 

$

16,160

 

$

(43,639)

 

$

39,644

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominators:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding - basic

 

 

25,993

 

 

27,340

 

 

26,065

 

 

27,352

Dilutive effect of common stock equivalents

 

 

 —

 

 

12

 

 

 —

 

 

19

Diluted adjusted weighted-average common shares outstanding, assuming conversion of common stock equivalents

 

 

25,993

 

 

27,352

 

 

26,065

 

 

27,371

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net (loss) income per common share

 

$

(2.53)

 

$

0.59

 

$

(1.67)

 

$

1.45

Diluted net (loss) income per common share

 

$

(2.53)

 

$

0.59

 

$

(1.67)

 

$

1.45