XML 45 R24.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Reportable Operating Segments | 6 Months Ended
--- | ---
Jun. 30, 2015
Reportable Operating Segments |
Reportable Operating Segments | Note 19—Reportable Operating Segments In the third quarter 2014, the Company reorganized its business segments to match the change in the Company’s internal organization and management structure. All prior period amounts related to the segment change have been retrospectively reclassified to conform to the new presentation. The following is a brief description of each of the Company’s reportable segments and business activities. The West segment includes the underground and industrial operations and construction services performed by ARB, ARB Structures, Inc., Rockford, Alaska Continental Pipeline, Inc., Q3C, Primoris Renewables, LLC, Juniper Rock Corporation, and Vadnais, acquired in June 2014. Most of the entities perform work primarily in California; however, Rockford operates throughout the United States and Q3C operates in Colorado and the upper Midwest United States. The Blythe joint venture is also included as a part of the segment. The West segment consists of businesses headquartered primarily in the western United States. The East segment includes the JCG Heavy Civil division, the JCG Infrastructure and Maintenance division, BW Primoris and Cardinal Contractors, Inc. construction business, located primarily in the southeastern United States and in the Gulf Coast region of the United States. The Energy segment businesses are located primarily in the southeastern United States, the Gulf Coast region and the upper Midwest region of the United States. The segment includes the operations of the PES pipeline and gas facility construction and maintenance operations, the PES Industrial division and the newly acquired Primoris AV, Surber and Ram-Fab operations. Additionally, the segment includes the OnQuest, Inc. and OnQuest Canada, ULC operations for the design and installation of LNG facilities and high-performance furnaces and heaters for the oil refining, petrochemical and power generation industries. All intersegment revenues and gross profit, which were immaterial, have been eliminated in the following tables. Segment Revenues Revenue by segment for the three months ended June 30, 2015 and 2014 were as follows:
|  | For the three months ended June 30, |
|  | 2015 |  | 2014 |
Segment |  | Revenue |  | % of Segment Revenue |  | Revenue |  | % of Segment Revenue |
West |  | $ | 239,999 |  | 49.6 | % | $ | 224,391 |  | 43.5 | %
East |  | 154,887 |  | 32.0 | % | 118,554 |  | 23.0 | %
Energy |  | 88,659 |  | 18.4 | % | 172,346 |  | 33.5 | %
Total |  | $ | 483,545 |  | 100.0 | % | $ | 515,291 |  | 100.0 | %
Revenue by segment for the six months ended June 30, 2015 and 2014 were as follows
|  | For the six months ended June 30, |
|  | 2015 |  | 2014 |
Segment |  | Revenue |  | % of Segment Revenue |  | Revenue |  | % of Segment Revenue |
West |  | $ | 426,384 |  | 48.7 | % | $ | 458,418 |  | 46.5 | %
East |  | 278,587 |  | 31.8 | % | 225,524 |  | 22.9 | %
Energy |  | 171,354 |  | 19.5 | % | 301,423 |  | 30.6 | %
Total |  | $ | 876,325 |  | 100.0 | % | $ | 985,365 |  | 100.0 | %
Segment Gross Profit Gross profit by segment for the three months ended June 30, 2015 and 2014 were as follows:
|  | For the three months ended June 30, |
|  | 2015 |  | 2014 |
Segment |  | Gross Profit |  | % of Segment Revenue |  | Gross Profit |  | % of Segment Revenue |
West |  | $ | 30,444 |  | 12.7 | % | $ | 37,809 |  | 16.8 | %
East |  | 9,115 |  | 5.9 | % | 8,727 |  | 7.4 | %
Energy |  | 6,937 |  | 7.8 | % | 14,658 |  | 8.5 | %
Total |  | $ | 46,496 |  | 9.6 | % | $ | 61,194 |  | 11.9 | %
Gross profit by segment for the six months ended June 30, 2015 and 2014 were as follows:
|  | For the six months ended June 30, |
|  | 2015 |  | 2014 |
Segment |  | Gross Profit |  | % of Segment Revenue |  | Gross Profit |  | % of Segment Revenue |
West |  | $ | 51,908 |  | 12.2 | % | $ | 69,483 |  | 15.2 | %
East |  | 18,223 |  | 6.5 | % | 15,485 |  | 6.9 | %
Energy |  | 14,370 |  | 8.4 | % | 25,983 |  | 8.6 | %
Total |  | $ | 84,501 |  | 9.6 | % | $ | 110,951 |  | 11.3 | %
Segment Goodwill The following presents the amount of goodwill recorded by segment at June 30, 2015 and at December 31, 2014.
Segment |  | June 30, 2015 |  | December 31, 2014 |
West |  | $ | 45,239 |  | $ | 45,239 |
East |  | 43,267 |  | 43,267 |
Energy |  | 36,056 |  | 30,904 |
Total |  | $ | 124,562 |  | $ | 119,410 |
Geographic Region — Revenues and Total Assets The majority of the Company’s revenues are derived from customers in the United States, and less than 1% is generated from sources outside of the United States. At June 30, 2015, approximately 1% of total assets were located in Canada.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration