Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2014

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 10—Accounts Payable and Accrued Liabilities

At June 30, 2014 and December 31, 2013, accounts payable included retention amounts of approximately $7,193 and $5,602, respectively. These amounts are due to subcontractors but have been retained pending contract completion and customer acceptance of jobs.

The following is a summary of accrued expenses and other current liabilities at:

	June 30, 2014		December 31, 2013

Payroll and related employee benefits	$	41,909	$	36,556
Insurance, including self-insurance reserves	34,198		33,880
Reserve for estimated losses on uncompleted contracts	140		1,392
Corporate income taxes and other taxes	11,326		13,305
Accrued overhead cost	1,046		1,165
Other	4,639		4,781
	$	93,258	$	91,079