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Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2015
Accounts Payable and Accrued Liabilities |
Accounts Payable and Accrued Liabilities | Note 9—Accounts Payable and Accrued Liabilities At June 30, 2015 and December 31, 2014, accounts payable included retention amounts of approximately $7,322 and $9,285, respectively. These amounts are due to subcontractors and 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, 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 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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