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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets |  |
Cash and cash equivalents | $ 77,636 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 76,454 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $1,179 and $1,132, respectively | 158,101 us-gaap_AccountsReceivableNetCurrent | 173,468 us-gaap_AccountsReceivableNetCurrent
Costs and estimated earnings in excess of billings on uncompleted contracts | 44,609 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear | 40,519 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Deferred income tax assets | 11,905 us-gaap_DeferredTaxAssetsNetCurrent | 14,550 us-gaap_DeferredTaxAssetsNetCurrent
Receivable for insurance claims in excess of deductibles | 12,311 us-gaap_InsuranceSettlementsReceivable | 11,389 us-gaap_InsuranceSettlementsReceivable
Refundable income taxes | 2,059 us-gaap_IncomeTaxesReceivable | 1,286 us-gaap_IncomeTaxesReceivable
Other current assets | 6,880 us-gaap_OtherAssetsCurrent | 6,283 us-gaap_OtherAssetsCurrent
Total current assets | 313,501 us-gaap_AssetsCurrent | 323,949 us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $147,956 and $115,679, respectively | 148,654 us-gaap_PropertyPlantAndEquipmentNet | 142,931 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 46,599 us-gaap_Goodwill | 46,599 us-gaap_Goodwill
Intangible assets, net of accumulated amortization of $3,227 and $2,893, respectively | 9,865 us-gaap_IntangibleAssetsNetExcludingGoodwill | 10,199 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 1,467 us-gaap_OtherAssetsNoncurrent | 1,744 us-gaap_OtherAssetsNoncurrent
Total assets | 520,086 us-gaap_Assets | 525,422 us-gaap_Assets
Current liabilities |  |
Accounts payable | 62,247 us-gaap_AccountsPayableCurrent | 79,605 us-gaap_AccountsPayableCurrent
Billings in excess of costs and estimated earnings on uncompleted contracts | 38,121 us-gaap_BillingsInExcessOfCostCurrent | 52,952 us-gaap_BillingsInExcessOfCostCurrent
Accrued self insurance | 39,480 us-gaap_SelfInsuranceReserveCurrent | 39,111 us-gaap_SelfInsuranceReserveCurrent
Other current liabilities | 31,740 us-gaap_OtherLiabilitiesCurrent | 32,711 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 171,588 us-gaap_LiabilitiesCurrent | 204,379 us-gaap_LiabilitiesCurrent
Deferred income tax liabilities | 24,729 us-gaap_DeferredTaxLiabilitiesNoncurrent | 23,719 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 1,216 us-gaap_OtherLiabilitiesNoncurrent | 1,233 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 197,533 us-gaap_Liabilities | 229,331 us-gaap_Liabilities
Commitments and contingencies |  |
Stockholders' equity |  |
Preferred stock - $0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at December 31, 2014 and 2013 | 0 us-gaap_PreferredStockValueOutstanding | 0 us-gaap_PreferredStockValueOutstanding
Common stock - $0.01 par value per share; 100,000,000 authorized shares; 20,791,623 and 21,223,076 shares issued and outstanding at December 31, 2014 and 2013, respectively | 206 us-gaap_CommonStockValue | 210 us-gaap_CommonStockValue
Additional paid-in capital | 151,124 us-gaap_AdditionalPaidInCapitalCommonStock | 161,202 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 171,223 us-gaap_RetainedEarningsAccumulatedDeficit | 134,679 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 322,553 us-gaap_StockholdersEquity | 296,091 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 520,086 us-gaap_LiabilitiesAndStockholdersEquity | $ 525,422 us-gaap_LiabilitiesAndStockholdersEquity

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