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Commitments and Contingencies | 12 Months Ended
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Dec. 31, 2011
Commitments and Contingencies |
Commitments and Contingencies |
Note 14—Commitments and Contingencies The Company leases certain property and equipment under non-cancelable operating leases which expire at various dates through 2021. The leases require the Company to pay all taxes, insurance, maintenance, and utilities and are classified as operating leases in accordance with ASC Topic 840 — “Leases”. Leases identified below as related party leases represent property with entities related through common ownership by stockholders, officers, and directors of the Company. The future minimum lease payments required under non-cancelable operating leases are as follows:
For the Years Ending December 31, |  | Real Property |  | Real Property (Related Party) |  | Equipment |  | Total Commitments |
2012 |  | $ | 2,549 |  | $ | 1,300 |  | $ | 2,382 |  | $ | 6,231 |
2013 |  | 1,963 |  | 1,334 |  | 1,275 |  | 4,572 |
2014 |  | 1,780 |  | 1,303 |  | 1,275 |  | 4,358 |
2015 |  | 1,616 |  | 677 |  | 1,275 |  | 3,568 |
2016 |  | 1,274 |  | 511 |  | 425 |  | 2,210 |
Thereafter |  | 4,199 |  | 1,554 |  | — |  | 5,753 |
|  | $ | 13,381 |  | $ | 6,679 |  | $ | 6,632 |  | $ | 26,692 |
Total lease expense during the years ended December 31, 2011, 2010 and 2009 amounted to approximately $9,530, $9,856 and $6,267, respectively, including amounts paid to related parties of $1,278, $1,151 and $1,116, respectively. Letters of credit—As of December 31, 2011 and 2010 the Company had total letters of credit outstanding of approximately $11,798 and $9,306, respectively. The outstanding amounts include the U.S. dollar equivalents for letters of credit issued in Canadian dollars. Litigation—The Company is subject to claims and legal proceedings arising out of its business. Management believes that the Company has meritorious defenses to the claims. Although management is unable to ascertain the ultimate outcome of such matters, after review and consultation with counsel and taking into consideration relevant insurance coverage and related deductibles, management believes that the outcome of these matters will not have a materially adverse effect on the consolidated financial position of the Company. Bonding—As of December 31, 2011, 2010 and 2009, the Company had bid and completion bonds issued and outstanding totaling approximately $1,105,933, $849,288 and $773,762, respectively.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 + Details
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