XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contracts in Process (Tables)
9 Months Ended
Sep. 30, 2017
Costs in Excess of Billings and Billings in Excess of Costs [Table Text Block]
The net asset position for contracts in process consisted of the following:
 
 
 
September 30,
 
December 31,
 
(In thousands)
 
2017
 
2016
 
 
 
 
 
 
 
 
 
Costs and estimated earnings on uncompleted contracts
 
$
1,886,286
 
$
2,194,695
 
Less: Billings to date
 
 
1,822,319
 
 
2,167,066
 
 
 
$
63,967
 
$
27,629
 
Consolidated Balance Sheet [Member]  
Costs in Excess of Billings and Billings in Excess of Costs [Table Text Block]
The net asset position for contracts in process included in the accompanying consolidated balance sheets was as follows:
 
 
 
September 30,
 
December 31,
 
(In thousands)
 
2017
 
2016
 
 
 
 
 
 
 
 
 
Costs and estimated earnings in excess of billings on uncompleted contracts
 
$
107,818
 
$
69,950
 
Billings in excess of costs and estimated earnings on uncompleted contracts
 
 
(43,851)
 
 
(42,321)
 
 
 
$
63,967
 
$
27,629