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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 39,797 $ 77,636
Accounts receivable, net of allowances of $376 and $1,179, respectively 187,235 158,101
Costs and estimated earnings in excess of billings on uncompleted contracts 51,486 44,609
Deferred income tax assets 0 11,905
Receivable for insurance claims in excess of deductibles 11,290 12,311
Refundable income taxes 5,617 2,059
Other current assets 7,942 6,880
Total current assets 303,367 313,501
Property and equipment, net of accumulated depreciation of $181,575 and $147,956, respectively 160,678 148,654
Goodwill 47,124 46,599
Intangible assets, net of accumulated amortization of $3,798 and $3,227, respectively 11,362 9,865
Other assets 2,394 1,467
Total assets 524,925 520,086
Current liabilities    
Accounts payable 73,300 62,247
Billings in excess of costs and estimated earnings on uncompleted contracts 40,614 38,121
Accrued self insurance 36,967 39,480
Other current liabilities 28,856 31,740
Total current liabilities 179,737 171,588
Deferred income tax liabilities 14,382 24,729
Other liabilities 926 1,216
Total liabilities $ 195,045 $ 197,533
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, 2015 and December 31, 2014 $ 0 $ 0
Common stock - $0.01 par value per share; 100,000,000 authorized shares; 19,969,347 and 20,791,623 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively 198 206
Additional paid-in capital 161,342 151,111
Accumulated other comprehensive income 116 13
Retained earnings 168,224 171,223
Total stockholders' equity 329,880 322,553
Total liabilities and stockholders' equity $ 524,925 $ 520,086