$MTRX
MATRIX SERVICE CO Stock $mtrx

$mtrx Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000086627315000030 Filed on May 08, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q2
Revenue	$364.4M	$318.3M	$344.4M
YoY Change	5.83%	-16.66%	46.19%
Cost Of Revenue	$324.0M	$311.5M	$307.5M
YoY Change	5.37%	-8.8%	47.41%
Gross Profit	$40.40M	$2.632M	$36.90M
YoY Change	9.49%	-93.41%	36.68%
Gross Profit Margin	11.09%	0.83%	10.72%
Selling, General & Admin	$22.00M	$17.08M	$22.70M
YoY Change	-3.08%	-19.15%	47.4%
% of Gross Profit	54.45%	648.94%	61.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.150M	$5.790M	$5.570M
YoY Change	10.41%	7.22%	56.02%
% of Gross Profit	15.22%	219.98%	15.09%
Operating Expenses	$22.00M	$17.08M	$22.60M
YoY Change	-2.65%	-19.15%	46.75%
Operating Profit	$18.37M	-$14.45M	$14.21M
YoY Change	29.31%	-176.77%	22.63%
Interest Expense	-$200.0K	$294.0K	-$500.0K
YoY Change	-60.0%	-9.26%	150.0%
% of Operating Profit	-1.09%		-3.52%
Other Income/Expense, Net	-$100.0K	$252.0K	-$300.0K
YoY Change	-66.67%	2700.0%	200.0%
Pretax Income	$18.00M	-$14.45M	$13.40M
YoY Change	34.33%	-177.91%	18.58%
Income Tax	$6.800M	-$1.508M	$5.200M
% Of Pretax Income	37.78%		38.81%
Net Earnings	$10.92M	-$2.959M	$7.556M
YoY Change	44.47%	-125.97%	2.57%
Net Earnings / Revenue	3.0%	-0.93%	2.19%
Basic Earnings Per Share	$0.41	-$0.11	$0.29
Diluted Earnings Per Share	$0.40	-$0.11	$0.28
COMMON SHARES
Basic Shares Outstanding	26.72M shares	26.71M shares	26.41M shares
Diluted Shares Outstanding		26.71M shares

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.20M	$103.2M	$77.10M
YoY Change	2.72%	72.58%	20.85%
Cash & Equivalents	$79.24M	$103.2M	$77.12M
Short-Term Investments
Other Short-Term Assets	$5.660M	$6.831M	$8.897M
YoY Change	-36.38%	36.43%	42.72%
Inventory	$2.773M	$2.875M	$3.045M
Prepaid Expenses
Receivables	$199.1M	$188.6M	$204.7M
Other Receivables	$600.0K	$7.300M	$2.800M
Total Short-Term Assets	$373.5M	$392.8M	$375.5M
YoY Change	-0.55%	-3.54%	26.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$85.06M	$85.76M	$89.17M
YoY Change	-4.61%	-2.65%	25.06%
Goodwill	$71.52M	$71.38M	$69.84M
YoY Change	2.41%	7.19%	126.48%
Intangibles	$23.96M	$25.16M	$28.68M
YoY Change	-16.44%	-15.31%	279.76%
Long-Term Investments
YoY Change
Other Assets	$3.947M	$3.871M	$5.699M
YoY Change	-30.74%	-37.29%	41.91%
Total Long-Term Assets	$188.2M	$186.2M	$193.4M
YoY Change	-2.67%	-2.31%	70.08%
TOTAL ASSETS
Total Short-Term Assets	$373.5M	$392.8M	$375.5M
Total Long-Term Assets	$188.2M	$186.2M	$193.4M
Total Assets	$561.7M	$579.0M	$568.9M
YoY Change	-1.27%	-3.15%	38.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$125.8M	$90.48M	$111.9M
YoY Change	12.45%	-25.72%	62.21%
Accrued Expenses	$41.30M	$56.00M	$49.10M
YoY Change	-15.89%	7.9%	50.61%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$267.1M	$287.9M	$269.9M
YoY Change	-1.03%	4.38%	64.18%
LONG-TERM LIABILITIES
Long-Term Debt	$8.804M	$9.934M	$11.62M
YoY Change	-24.24%	-77.97%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$8.804M	$9.934M	$11.62M
YoY Change	-24.24%	-77.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$267.1M	$287.9M	$269.9M
Total Long-Term Liabilities	$8.804M	$9.934M	$11.62M
Total Liabilities	$277.1M	$303.3M	$286.6M
YoY Change	-3.32%	-7.32%	66.83%
SHAREHOLDERS EQUITY
Retained Earnings	$194.4M	$183.5M	$177.2M
YoY Change	9.68%	8.13%	25.32%
Common Stock	$279.0K	$279.0K	$279.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$18.49M	$13.55M	$16.60M
YoY Change	11.41%	-20.1%	-24.43%
Treasury Stock Shares	1.447M shares	1.174M shares	1.454M shares
Shareholders Equity	$293.3M	$285.5M	$280.5M
YoY Change
Total Liabilities & Shareholders Equity	$561.7M	$579.0M	$568.9M
YoY Change	-1.27%	-3.15%	38.77%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q2
OPERATING ACTIVITIES
Net Income	$10.92M	-$2.959M	$7.556M
YoY Change	44.47%	-125.97%	2.57%
Depreciation, Depletion And Amortization	$6.150M	$5.790M	$5.570M
YoY Change	10.41%	7.22%	56.02%
Cash From Operating Activities	-$12.54M	$31.60M	$56.83M
YoY Change	-122.07%	-204.29%	187.89%
INVESTING ACTIVITIES
Capital Expenditures	-$4.690M	-$3.370M	-$5.760M
YoY Change	-18.58%	-42.49%	-12.59%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$360.0K	$20.00K
YoY Change	400.0%		100.0%
Cash From Investing Activities	-$4.600M	-$3.000M	-$5.730M
YoY Change	-19.72%	-48.89%	-12.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.330M	6.160M	-33.44M
YoY Change	-84.06%	-73.75%	-13476.0%
NET CHANGE
Cash From Operating Activities	-12.54M	31.60M	56.83M
Cash From Investing Activities	-4.600M	-3.000M	-5.730M
Cash From Financing Activities	-5.330M	6.160M	-33.44M
Net Change In Cash	-22.47M	34.76M	17.66M
YoY Change	-227.24%	-373.7%	31.69%
FREE CASH FLOW
Cash From Operating Activities	-$12.54M	$31.60M	$56.83M
Capital Expenditures	-$4.690M	-$3.370M	-$5.760M
Free Cash Flow	-$7.850M	$34.97M	$62.59M
YoY Change	-112.54%	-243.09%	137.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	mtrx	Other Treasury Share Purchases OtherTreasurySharePurchases	1678000	USD
	mtrx	Other Treasury Share Purchases OtherTreasurySharePurchases	2472000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000866273
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26719203	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MATRIX SERVICE CO
	dei	Trading Symbol TradingSymbol	MTRX
	mtrx	Amount Of Limit On Canadian Dollar Borrowings AmountOfLimitOnCanadianDollarBorrowings	40000000	USD
CY2014Q2	mtrx	Capacity Constraint Due To Senior Leverage Ratio CapacityConstraintDueToSeniorLeverageRatio	0	USD
CY2015Q1	mtrx	Capacity Constraint Due To Senior Leverage Ratio CapacityConstraintDueToSeniorLeverageRatio	67528000	USD
	mtrx	Change In Accounting Estimate Financial Effect Operating Income ChangeInAccountingEstimateFinancialEffectOperatingIncome	5400000	USD
CY2015Q1	mtrx	Change In Accounting Estimate Financial Effect Operating Income ChangeInAccountingEstimateFinancialEffectOperatingIncome	28500000	USD
	mtrx	Change In Accounting Estimate Financial Effect Operating Income ChangeInAccountingEstimateFinancialEffectOperatingIncome	54700000	USD
CY2015Q1	mtrx	Changein Accounting Estimate Financial Effect Net Income ChangeinAccountingEstimateFinancialEffectNetIncome	9.7
	mtrx	Changein Accounting Estimate Financial Effect Net Income ChangeinAccountingEstimateFinancialEffectNetIncome	18.7
	mtrx	Consolidated Earnings Before Interest Taxes Depreciation And Amortization Per Credit Agreement ConsolidatedEarningsBeforeInterestTaxesDepreciationAndAmortizationPerCreditAgreement	53000000	USD
CY2015Q1	mtrx	Consolidated Funded Indebtedness ConsolidatedFundedIndebtedness	34500000	USD
	mtrx	Credit Agreement Term CreditAgreementTerm	P5Y
	mtrx	Deferred Shares Issued DeferredSharesIssued	254720	shares
	mtrx	Deferred Shares Issued DeferredSharesIssued	318763	shares
	mtrx	Fixed Charge Coverage Ratio Maximum FixedChargeCoverageRatioMaximum	1.25
	mtrx	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	1.00
CY2014Q2	mtrx	Intangible Assets Accumulated Amortization Excluding Goodwill IntangibleAssetsAccumulatedAmortizationExcludingGoodwill	4373000	USD
CY2014Q2	mtrx	Letters Of Credit Subject To Credit Facility LettersOfCreditSubjectToCreditFacility	23017000	USD
CY2015Q1	mtrx	Letters Of Credit Subject To Credit Facility LettersOfCreditSubjectToCreditFacility	32654000	USD
	mtrx	Line Of Credit Basis Spread On Alternate Base Rate Maximum LineOfCreditBasisSpreadOnAlternateBaseRateMaximum	0.010
	mtrx	Line Of Credit Basis Spread On Alternate Base Rate Minimum LineOfCreditBasisSpreadOnAlternateBaseRateMinimum	0.0025
	mtrx	Line Of Credit Basis Spread On Canadian Deposit Offered Rate Maximum LineOfCreditBasisSpreadOnCanadianDepositOfferedRateMaximum	0.020
	mtrx	Line Of Credit Basis Spread On Canadian Deposit Offered Rate Minimum LineOfCreditBasisSpreadOnCanadianDepositOfferedRateMinimum	0.0125
	mtrx	Line Of Credit Basis Spread On Canadian Prime Rate Maximum LineOfCreditBasisSpreadOnCanadianPrimeRateMaximum	0.025
	mtrx	Line Of Credit Basis Spread On Canadian Prime Rate Minimum LineOfCreditBasisSpreadOnCanadianPrimeRateMinimum	0.0175
	mtrx	Line Of Credit Basis Spread On London Interbank Offered Rate Maximum LineOfCreditBasisSpreadOnLondonInterbankOfferedRateMaximum	0.020
	mtrx	Line Of Credit Basis Spread On London Interbank Offered Rate Minimum LineOfCreditBasisSpreadOnLondonInterbankOfferedRateMinimum	0.0125
	mtrx	Line Of Credit Facility Canadian Deposit Offered Rate Description LineOfCreditFacilityCanadianDepositOfferedRateDescription	sum of the annual rate of interest, which is the rate determined as being the arithmetic average of the quotations of all institutions listed in respect of the relevant CDOR interest period for Canadian Dollar denominated bankers’ acceptances, plus 0.1%
	mtrx	Line Of Credit Facility Canadian Prime Rate Description LineOfCreditFacilityCanadianPrimeRateDescription	greater of (i) the rate of interest per annum most recently announced or established by JPMorgan Chase Bank, N.A., Toronto Branch as its reference rate in effect on such day for determining interest rates for Canadian Dollar denominated commercial loans in Canada and (ii) the CDOR Rate plus 1.0%.
CY2014Q2	mtrx	Line Of Credit Facility Maximum Borrowing Capacity After Consideration Of Capacity Constraint LineOfCreditFacilityMaximumBorrowingCapacityAfterConsiderationOfCapacityConstraint	200000000	USD
CY2015Q1	mtrx	Line Of Credit Facility Maximum Borrowing Capacity After Consideration Of Capacity Constraint LineOfCreditFacilityMaximumBorrowingCapacityAfterConsiderationOfCapacityConstraint	132472000	USD
	mtrx	Maximum Limit Of Consolidated Funded Indebtedness MaximumLimitOfConsolidatedFundedIndebtedness	2.5
	mtrx	Mtrx Amount Of Limit On Asset Dispositions MtrxAmountOfLimitOnAssetDispositions	20000000	USD
	mtrx	Mtrx Lineofcreditfacilityexpirationdate MtrxLineofcreditfacilityexpirationdate	2019-03-13
	mtrx	Other Treasury Shares Acquired OtherTreasurySharesAcquired	76868	shares
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3905000	USD
	mtrx	Other Treasury Shares Acquired OtherTreasurySharesAcquired	102450	shares
	mtrx	Senior Leverage Ratio Max SeniorLeverageRatioMax	2.50
	mtrx	Senior Leverage Ratio Min SeniorLeverageRatioMin	1.00
CY2014Q2	mtrx	Transportation Equipment Gross TransportationEquipmentGross	42087000	USD
CY2015Q1	mtrx	Transportation Equipment Gross TransportationEquipmentGross	46524000	USD
CY2014Q2	mtrx	Uncompleted Contracts Billings UncompletedContractsBillings	1470674000	USD
CY2015Q1	mtrx	Uncompleted Contracts Billings UncompletedContractsBillings	1751909000	USD
CY2014Q2	mtrx	Uncompleted Contracts Costs Incurred And Estimated Earnings Recognized UncompletedContractsCostsIncurredAndEstimatedEarningsRecognized	1435242000	USD
CY2015Q1	mtrx	Uncompleted Contracts Costs Incurred And Estimated Earnings Recognized UncompletedContractsCostsIncurredAndEstimatedEarningsRecognized	1689803000	USD
CY2014Q2	mtrx	Uncompleted Contracts Net UncompletedContractsNet	-35432000	USD
CY2015Q1	mtrx	Uncompleted Contracts Net UncompletedContractsNet	-62106000	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	111863000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	90478000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	204692000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	188579000	USD
CY2014Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1955000	USD
CY2014Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	8605000	USD
CY2015Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	8946000	USD
CY2014Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	103315000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	112234000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-182000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-6178000	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	119777000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	121462000	USD
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4730000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1597000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1764000	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	204000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	492000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3700000	USD
CY2014Q2	us-gaap	Assets Assets	568932000	USD
CY2015Q1	us-gaap	Assets Assets	579006000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	375548000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	392839000	USD
CY2014Q2	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	108440000	USD
CY2015Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	139446000	USD
CY2014Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	31737000	USD
CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	31935000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	965000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1104000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63750000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59758000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	77115000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	103183000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3992000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	26068000	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27888217	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27888217	shares
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	279000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	279000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9631000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26314000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5684000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	245000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	396000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	401000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-9983000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-19359000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10027000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	26715000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-15667000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-19114000	USD
CY2014Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	9892000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	6266000	USD
CY2014Q2	us-gaap	Contract Receivable Retainage Due After One Year ContractReceivableRetainageDueAfterOneYear	4300000	USD
CY2015Q1	us-gaap	Contract Receivable Retainage Due After One Year ContractReceivableRetainageDueAfterOneYear	2700000	USD
CY2014Q2	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	30000000	USD
CY2015Q1	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	32100000	USD
CY2014Q1	us-gaap	Cost Of Services CostOfServices	341572000	USD
	us-gaap	Cost Of Services CostOfServices	819161000	USD
CY2015Q1	us-gaap	Cost Of Services CostOfServices	311523000	USD
	us-gaap	Cost Of Services CostOfServices	931752000	USD
CY2014Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	-35432000	USD
CY2015Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	-62106000	USD
CY2014Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	73008000	USD
CY2015Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	77340000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4501000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1026000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	5994000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	6705000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5167000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5484000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12945000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17332000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-909000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1049000	USD
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36226000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32067000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1597000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1764000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1597000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1764000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4373000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8044000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	9374000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3326000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1245000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2534000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2534000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2901000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3242000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	31599000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	33200000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27226000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	25156000	USD
CY2014Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	26026000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	26968000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	39000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	305000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	69837000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	71377000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	3054000	USD
CY2014Q2	us-gaap	Goodwill Gross GoodwillGross	94837000	USD
CY2014Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	25000000	USD
CY2015Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	25000000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	219000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1733000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-23025000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	58955000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17353000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9298000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6932000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-4684000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	39944000	USD
	us-gaap	Gross Profit GrossProfit	99570000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	2632000	USD
	us-gaap	Gross Profit GrossProfit	46966000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18548000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43410000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14450000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9847000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6756000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14755000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1508000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3271000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11445000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6700000	USD
CY2014Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2797000	USD
CY2015Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7326000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	38734000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	31006000	USD
	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	10901000	USD
	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	4332000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	109000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-170000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-7335000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2425000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	479000	shares
	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	478000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	0	shares
	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	465000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	187000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	176000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	117000	shares
CY2014Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1450000	USD
CY2014Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	33049000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	28676000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	25156000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	324000	USD
	us-gaap	Interest Expense InterestExpense	898000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	294000	USD
	us-gaap	Interest Expense InterestExpense	946000	USD
	us-gaap	Interest Paid InterestPaid	579000	USD
	us-gaap	Interest Paid InterestPaid	1019000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	3045000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	2875000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	44000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	57000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	40000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	390000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	286649000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	303305000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	568932000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	579006000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	269861000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	287887000	USD
CY2014Q2	us-gaap	Line Of Credit LineOfCredit	11621000	USD
CY2015Q1	us-gaap	Line Of Credit LineOfCredit	9934000	USD
CY2014Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	200000000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	200000000	USD
CY2014Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	165362000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	89884000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11621000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9934000	USD
CY2014Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	82745000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	86304000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	1767000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	-9790000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	45667000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6115000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-68905000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15973000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20155000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36975000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	11396000	USD
	us-gaap	Net Income Loss NetIncomeLoss	28254000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-2959000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6241000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	396000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	401000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9983000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-19359000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	7802000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	18819000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	44398000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-14448000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9572000	USD
CY2014Q2	us-gaap	Other Assets Current OtherAssetsCurrent	8897000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	76000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	215000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-507000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	6831000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5699000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3871000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1765000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1940000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2725000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5996000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1940000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5996000	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4727000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14995000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-150000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-178000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-147000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	252000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	281000	USD
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	1678000	USD
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	2472000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	51398000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5551000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17834000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11075000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1076000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	493000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	68970000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	8289000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	7802000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	327000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	653000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	76000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	215000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	11792000	USD
	us-gaap	Profit Loss ProfitLoss	28655000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-12942000	USD
	us-gaap	Profit Loss ProfitLoss	-13118000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	192487000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	197997000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	89172000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85763000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-81000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	419000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	23867000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1076000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	493000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	177237000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	9976000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	183478000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55172000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17080000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	56538000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3905000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4730000	USD
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	3726	shares
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	8601	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	121250	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	55200	shares
CY2014Q1	us-gaap	Revenues Revenues	381962000	USD
	us-gaap	Revenues Revenues	919954000	USD
CY2015Q1	us-gaap	Revenues Revenues	318321000	USD
	us-gaap	Revenues Revenues	985814000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	381516000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	918731000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	314155000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	978718000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21125000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	280516000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	285491000	USD
CY2014Q2	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	297111000	USD
CY2015Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	299041000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	238162000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	270553000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	282283000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	275701000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1453770	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1173656	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	16595000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	13550000	USD
CY2014Q2	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	13100000	USD
CY2015Q1	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	12800000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27040000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26898000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26711000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27175000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26374000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26244000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26711000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26593000	shares

Files In Submission

Name	View Source	Status
0000866273-15-000030-index-headers.html	Edgar Link	pending
0000866273-15-000030-index.html	Edgar Link	pending
0000866273-15-000030.txt	Edgar Link	pending
0000866273-15-000030-xbrl.zip	Edgar Link	pending
exhibit311-mtrxx2015x03x31.htm	Edgar Link	pending
exhibit312-mtrxx2015x03x31.htm	Edgar Link	pending
exhibit321-mtrxx2015x03x31.htm	Edgar Link	pending
exhibit322-mtrxx2015x03x31.htm	Edgar Link	pending
exhibit95-mtrxx2015x03x31x.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mtrx-20150331.xml	Edgar Link	completed
mtrx-20150331.xsd	Edgar Link	pending
mtrx-20150331_cal.xml	Edgar Link	unprocessable
mtrx-20150331_def.xml	Edgar Link	unprocessable
mtrx-20150331_lab.xml	Edgar Link	unprocessable
mtrx-20150331_pre.xml	Edgar Link	unprocessable
mtrx-2015x03x31x10q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MTRX
MATRIX SERVICE CO Stock $mtrx

2015 Q2 Form 10-Q Financial Statement

#000086627315000030 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTRX MATRIX SERVICE CO Stock $mtrx

2015 Q2 Form 10-Q Financial Statement

#000086627315000030 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTRX
MATRIX SERVICE CO Stock $mtrx