Accounts Payable and Accrued Liabilities

12 Months Ended

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