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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2012
Accounts Payable and Accrued Liabilities |
Accounts Payable and Accrued Liabilities | Note 10—Accounts Payable and Accrued Liabilities At December 31, 2012 and 2011, accounts payable includes retention amounts of approximately $15,946 and $13,980, respectively. These amounts due to subcontractors 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:
|  | 2012 |  | 2011 |
Payroll and related employee benefits |  | $ | 33,086 |  | $ | 29,110 |
Insurance, including self-insurance reserves |  | 22,982 |  | 18,732 |
Reserve for estimated losses on uncompleted contracts |  | 764 |  | 917 |
Corporate income taxes and other taxes |  | 3,779 |  | 1,546 |
Accrued overhead cost |  | 2,007 |  | 1,819 |
Current liabilities of discontinued operations |  | 133 |  | 733 |
Other |  | 13,401 |  | 7,066 |
|  | $ | 76,152 |  | $ | 59,923 |

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- 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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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