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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