XML 85 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Construction Joint Ventures (Tables)
6 Months Ended
Jun. 30, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Condensed Balance Sheet [Table Text Block]
   
June 30,
2013
   
December 31,
2012
 
Total combined:
           
Current assets
  $ 63,773     $ 92,102  
Less current liabilities
    (55,474 )     (48,002 )
Net assets
  $ 8,299     $ 44,100  
Backlog
  $ 162,388     $ 213,924  
                 
Sterling’s noncontrolling interest in backlog
  $ 54,521     $ 77,222  
Sterling’s receivables from and equity in construction joint ventures
  $ 8,542     $ 11,005  
Business Acquisition, Pro Forma Information [Table Text Block]
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2013
   
2012
   
2013
   
2012
 
Total combined:
                       
Revenues
  $ 34,002     $ 215,210     $ 58,876     $ 305,584  
Income (loss) before tax
    (4,004 )     20,299       (8,403 )     28,861  
                                 
Sterling’s proportionate share:
                               
Revenues
  $ 14,317     $ 37,885     $ 23,395     $ 53,801  
Income (loss) before tax
    (1,877 )     3,337       (4,093 )     4,750