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Detail of Certain Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2013
Text Block [Abstract] |
Current and Long-Term Allowance for Doubtful Accounts | Activity in Quanta’s current and long-term allowance for doubtful accounts consists of the following (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Balance at beginning of year |  | $ | 5,447 |  |  | $ | 3,751 |
Charged to expense |  |  | 3,236 |  |  |  | 3,693 |
Deductions for uncollectible receivables written off, net of recoveries |  |  | (3,468 | ) |  |  | (1,997 | )
Balance at end of year |  | $ | 5,215 |  |  | $ | 5,447 |
Contracts in Progress | Contracts in progress are as follows (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Costs incurred on contracts in progress |  | $ | 6,152,507 |  |  | $ | 3,744,337 |
Estimated earnings, net of estimated losses |  |  | 943,090 |  |  |  | 612,000 |
|  |  | 7,095,597 |  |  |  | 4,356,337 |
Less — Billings to date |  |  | (7,121,225 | ) |  |  | (4,187,445 | )
|  | $ | (25,628 | ) |  | $ | 168,892 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | 213,478 |  |  | $ | 342,777 |
Less — Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | (239,106 | ) |  |  | (173,885 | )
|  | $ | (25,628 | ) |  | $ | 168,892 |
Property and Equipment | Property and equipment consists of the following (in thousands):
|  | Estimated Useful Lives in Years |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Land |  |  | N/A |  |  | $ | 30,743 |  |  | $ | 16,101 |
Buildings and leasehold improvements |  |  | 5-30 |  |  |  | 77,939 |  |  |  | 59,818 |
Operating equipment and vehicles |  |  | 5-25 |  |  |  | 1,199,807 |  |  |  | 1,045,248 |
Fiber optic and related assets |  |  | 5-20 |  |  |  | 377,551 |  |  |  | 350,521 |
Office equipment, furniture and fixtures and information technology systems |  |  | 3-15 |  |  |  | 107,477 |  |  |  | 95,779 |
Construction work in progress |  |  | N/A |  |  |  | 44,030 |  |  |  | 33,546 |
|  |  |  |  |  |  | 1,837,547 |  |  |  | 1,601,013 |
Less — Accumulated depreciation and amortization |  |  |  |  |  |  | (631,939 | ) |  |  | (555,030 | )
Property and equipment, net |  |  |  |  |  | $ | 1,205,608 |  |  | $ | 1,045,983 |
Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consists of the following (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Accounts payable, trade |  | $ | 412,601 |  |  | $ | 373,947 |
Accrued compensation and related expenses |  |  | 163,000 |  |  |  | 111,688 |
Accrued insurance, current portion |  |  | 44,608 |  |  |  | 44,503 |
Accrued loss on contracts |  |  | 2,806 |  |  |  | 4,770 |
Deferred revenues, current portion |  |  | 22,764 |  |  |  | 22,499 |
Income and franchise taxes payable |  |  | 74,499 |  |  |  | 85,663 |
Other accrued expenses |  |  | 81,902 |  |  |  | 64,215 |
|  | $ | 802,180 |  |  | $ | 707,285 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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