XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 28, 2017
Jan. 30, 2016
Condensed Consolidated Statements of Operations (Unaudited) [Abstract]        
Revenue, net $ 24,802 $ 24,643 $ 50,407 $ 54,705
Cost of professional services and other direct operating expenses 9,030 9,097 18,440 19,781
Subcontract costs 5,423 4,730 9,724 10,325
Administrative and indirect operating expenses 7,478 8,233 14,860 16,201
Marketing and related costs 2,344 2,753 5,209 5,706
Depreciation and amortization 282 286 516 583
Income (loss) from operations 245 (456) 1,658 2,109
Interest income 39 22 69 34
Interest expense (53) (31) (81) (55)
(Loss) gain on sale of assets (6) 3 3 3
Net foreign exchange (loss) gain (60) 99 (72) 112
Other income 0 3 7 56
Income (loss) before income tax provision 165 (360) 1,584 2,259
Income tax provision 504 247 1,073 2,284
Net (loss) income (339) (607) 511 (25)
Net loss attributable to noncontrolling interests 21 126 59 208
Net (loss) income attributable to Ecology and Environment, Inc. $ (318) $ (481) $ 570 $ 183
Net (loss) income per common share: basic and diluted (in dollars per share) $ (0.07) $ (0.11) $ 0.13 $ 0.04
Weighted average common shares outstanding: basic and diluted (in shares) 4,294,102 4,291,212 4,293,417 4,289,800