XML 36 R32.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Accounts Payable and Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Accounts Payable and Accrued Liabilities |
Summary of accrued expenses and other current liabilities |
|  | June 30, 2015 |  | December 31, 2014 |
Payroll and related employee benefits |  | $ | 36,616 |  | $ | 37,261 |
Insurance, including self-insurance reserves |  | 36,205 |  | 34,377 |
Reserve for estimated losses on uncompleted contracts |  | 5,245 |  | 2,363 |
Corporate income taxes and other taxes |  | 2,116 |  | 3,775 |
Accrued overhead cost |  | 1,325 |  | 1,059 |
Other |  | 4,453 |  | 4,566 |
|  | $ | 85,960 |  | $ | 83,401 |

X
- References No definition available. + 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