XML 37 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2011
Accounts Payable and Accrued Liabilities |
Accounts Payable and Accrued Liabilities |
Note 11—Accounts Payable and Accrued Liabilities At December 31, 2011 and 2010, accounts payable includes retention amounts of approximately $13,980 and $14,382, respectively, due to subcontractors, which have been retained pending contract completion and customer acceptance of jobs. The following is a summary of accrued expenses and other current liabilities at December 31:
|  | 2011 |  | 2010 |
Payroll and related employee benefits |  | $ | 29,110 |  | $ | 31,282 |
Insurance, including self-insurance reserves |  | 18,732 |  | 15,992 |
Provision for estimated losses on uncompleted contracts |  | 917 |  | 577 |
Corporate income taxes and other taxes |  | 1,546 |  | 1,781 |
Accrued overhead cost |  | 1,819 |  | 1,409 |
Current liabilities of discontinued operations |  | 733 |  | 733 |
Other |  | 7,066 |  | 4,085 |
|  | $ | 59,923 |  | $ | 55,859 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration