XML 40 R22.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | ## 16. Quarterly Financial Data (Unaudited) The following table presents the unaudited consolidated operating results by quarter for the years ended December 31, 2015 and 2014:
|  | For the Three Months Ended
(in thousands, except per share data) |  | March 31, |  | June 30, |  | September 30, |  | December 31,
2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 244,148 |  |  | $ | 276,488 |  |  | $ | 269,861 |  |  | $ | 271,184 |
Gross profit |  |  | 29,374 |  |  |  | 31,736 |  |  |  | 28,620 |  |  |  | 32,611 |
Net income |  |  | 7,172 |  |  |  | 8,074 |  |  |  | 6,175 |  |  |  | 5,881 |
Basic earnings per share |  | $ | 0.35 |  |  | $ | 0.39 |  |  | $ | 0.30 |  |  | $ | 0.29 |
Diluted earnings per share |  | $ | 0.34 |  |  | $ | 0.38 |  |  | $ | 0.29 |  |  | $ | 0.29 |
2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 215,638 |  |  | $ | 228,877 |  |  | $ | 248,473 |  |  | $ | 250,979 |
Gross profit |  |  | 27,080 |  |  |  | 30,528 |  |  |  | 32,724 |  |  |  | 42,082 |
Net income |  |  | 6,272 |  |  |  | 7,741 |  |  |  | 8,404 |  |  |  | 14,127 |
Basic earnings per share |  | $ | 0.30 |  |  | $ | 0.36 |  |  | $ | 0.40 |  |  | $ | 0.68 |
Diluted earnings per share |  | $ | 0.29 |  |  | $ | 0.36 |  |  | $ | 0.39 |  |  | $ | 0.66 |
Earnings per share amounts for each quarter are required to be computed independently using the weighted average number of shares outstanding during the period. As a result, the sum of the individual quarterly earnings per share amounts may not agree to the earnings per share calculated for the year. Gross profit in the fourth quarter of 2014 benefited from higher levels of claim settlements and change orders.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration