XML 39 R19.htm IDEA: XBRL DOCUMENT

Organization, Business and Basis of Presentation (Details Textual) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Organization Consolidation and Presentation of Financial Statements [Line Items]
Operating Income (Loss)	$ 13,407	$ 13,079	$ 35,934	$ 39,831
Net Income (Loss) Attributable to Parent	8,404	8,315	22,417	24,737
Earnings Per Share, Diluted	$ 0.39	$ 0.38	$ 1.03	$ 1.14
Number of Reportable Segments			2
Contracts Accounted for under Percentage of Completion [Member] \| Restatement Adjustment [Member]
Organization Consolidation and Presentation of Financial Statements [Line Items]
Cost Estimate Revision Gross Margin Increase Percentage	1.00%	0.60%	1.70%	0.80%
Operating Income (Loss)	2,400	1,500	11,700	5,500
Net Income (Loss) Attributable to Parent	$ 1,500	$ 1,000	$ 7,300	$ 3,500
Earnings Per Share, Diluted	$ 0.07	$ 0.04	$ 0.34	$ 0.16

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details