XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2014

Accounts Payable and Accrued Liabilities

Summary of accrued expenses and other current liabilities

		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

X

- Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration