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