XML 57 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2013
Accounts Receivable  
Schedule of accounts receivable

 

 

(in thousands)
  2013   2012  

Contract receivables

  $ 113,572   $ 112,316  

Contract retainages

    60,694     56,053  

Other

    334     177  
           

 

    174,600     168,546  

Less: Allowance for doubtful accounts

    (1,132 )   (1,305 )
           

 

  $ 173,468   $ 167,241  
           
           
Schedule of roll-forward activity of allowance for doubtful accounts

 

 

(in thousands)
  2013   2012  

Balance at beginning of period

  $ (1,305 ) $ (1,078 )

Reduction in (provision for) allowances

    159     (383 )

Write offs, net of recoveries

    14     156  
           

Balance at end of period

  $ (1,132 ) $ (1,305 )