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Costs and Estimated Earnings on Uncompleted Contracts | 6 Months Ended
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Jun. 30, 2017
Contractors [Abstract] |
Costs and Estimated Earnings on Uncompleted Contracts | NOTE 6 – COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS Uncompleted contracts were as follows for the six months ended June 30 (in thousands):
|  | 2017 |
Costs incurred on uncompleted contracts |  | $ | 60,127 |
Estimated earnings |  |  | 35,037 |
Total |  |  | 95,164 |
Less: Billings to date |  |  | 93,360 |
Net under (over) billings |  | $ | 1,804 |
Net under (over) billings were as follows as of June 30 (in thousands):
|  | 2017 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | 6,150 |
Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | (4,346 | )
Net under (over) billings |  | $ | 1,804 |
The asset, costs and estimated earnings in excess of billings on uncompleted contracts, represents revenues recognized in excess of amounts billed and is included in other current assets in our Condensed Consolidated Balance Sheets. The liability, billings in excess of costs and estimated earnings on uncompleted contracts, represents billings in excess of revenues recognized and is included in other current liabilities in our Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for long-term contracts or programs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 35 -URI http://asc.fasb.org/subtopic&trid=2197326 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -URI http://asc.fasb.org/topic&trid=2145070 + Details
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