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Detail of Selected Balance Sheet Accounts - Cost and Estimated Earnings on Uncompleted Contracts (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Sep. 30, 2017
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Costs incurred on uncompleted contracts | $ 872,882 | $ 987,164
Estimated earnings | 269,268 | 316,970
Total | 1,142,150 | 1,304,134
Less: Billings to date | (1,102,779) | (1,278,746)
Net underbilled position | 39,371 | 25,388
Included in the accompanying balance sheets under the following captions: |  |
Costs and estimated earnings in excess of billings on uncompleted contracts – underbilled | 82,545 | 51,554
Billings in excess of costs and estimated earnings on uncompleted contracts – overbilled | (43,174) | (26,166)
Net underbilled position | $ 39,371 | $ 25,388

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- Definition Costs incurred on uncompleted contracts. + References No definition available. + Details
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- Definition Estimated earnings. + References No definition available. + Details
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date. + References No definition available. + Details
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- Definition Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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