XML 93 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
12 Months Ended
Dec. 31, 2011
Costs and Estimated Earnings on Uncompleted Contracts [Abstract]  
Costs and estimated earnings on uncompleted contracts consist
                 
    December 31,  
    2011     2010  

Costs incurred on uncompleted contracts

  $ 5,839     $ 6,676  

Estimated earnings

    3,775       4,665  
   

 

 

   

 

 

 
      9,614       11,341  

Less: Billings to date

    9,886       11,037  
   

 

 

   

 

 

 
    $ (272   $ 304  
   

 

 

   

 

 

 

Costs and estimated earnings in excess of billings on uncompleted contracts

  $ 593     $ 815  

Billings in excess of costs and estimated earnings on uncompleted contracts

    (865     (511
   

 

 

   

 

 

 
    $ (272   $ 304