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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2012
Goodwill and Intangible Assets [Abstract] |
Changes in the carrying amount of goodwill | Changes in the carrying amount of goodwill during the six months ended June 30, 2012 are shown in the tables below (in thousands):
|  |  |  |  |  |  |  | Specialty |  |  | Management |  |  |  |
|  | Building |  |  | Civil |  |  | Contractors |  |  | Services |  |  | Total |
Gross Goodwill |  | $ | 420,267 |  |  | $ | 430,762 |  |  | $ | 141,833 |  |  | $ | 66,638 |  |  | $ | 1,059,500 |
Accumulated Impairment |  |  | (146,847 | ) |  |  | - |  |  |  | - |  |  |  | (20,051 | ) |  |  | (166,898 | )
Balance at December 31, 2011 |  |  | 273,420 |  |  |  | 430,762 |  |  |  | 141,833 |  |  |  | 46,587 |  |  |  | 892,602 |
Acquisition related adjustments |  |  | - |  |  |  | (869 | ) |  |  | - |  |  |  | - |  |  |  | (869 | )
Impairment charge |  |  | (262,918 | ) |  |  | (55,740 | ) |  |  | - |  |  |  | (2,429 | ) |  |  | (321,087 | )
Balance at June 30, 2012 |  | $ | 10,502 |  |  | $ | 374,153 |  |  | $ | 141,833 |  |  | $ | 44,158 |  |  | $ | 570,646 |
Schedule of Finite and Indefinite-Lived Intangible Assets | Intangible assets consist of the following (in thousands):
| June 30, 2012 |  |  | Weighted |
|  |  |  |  | Accumulated |  |  |  |  | Average |
|  |  | Accumulated |  | Impairment |  | Carrying |  |  | Amortization |
| Cost |  | Amortization |  | Charge |  | Value |  |  | Period |
Trade names (non-amortizable) |  | $ | 117,600 |  |  | $ | - |  |  | $ | (67,190 | ) |  | $ | 50,410 |  |  | Indefinite |
Trade names (amortizable) |  |  | 74,350 |  |  |  | (2,610 | ) |  |  | (23,232 | ) |  |  | 48,508 |  |  | 20 years |
Contractor license |  |  | 6,000 |  |  |  | - |  |  |  | (6,000 | ) |  |  | - |  |  | N/A |
Customer relationships |  |  | 39,800 |  |  |  | (12,387 | ) |  |  | (16,645 | ) |  |  | 10,768 |  |  | 11.4 years |
Construction contract backlog |  |  | 73,706 |  |  |  | (49,677 | ) |  |  | - |  |  |  | 24,029 |  |  | 2.9 years |
Total |  | $ | 311,456 |  |  | $ | (64,674 | ) |  | $ | (113,067 | ) |  | $ | 133,715 |  |  |  |  |
|  | December 31, 2011 |  |  | Weighted |
|  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  | Average |
|  |  |  |  | Accumulated |  | Impairment |  | Carrying |  |  | Amortization |
| Cost |  | Amortization |  | Charge |  | Value |  |  | Period |
Trade names (non-amortizable) |  | $ | 117,600 |  |  | $ | - |  |  | $ | (56,100 | ) |  | $ | 61,500 |  |  | Indefinite |
Trade names (amortizable) |  |  | 74,350 |  |  |  | (788 | ) |  |  | (800 | ) |  |  | 72,762 |  |  | 20 years |
Contractor license |  |  | 6,000 |  |  |  | - |  |  |  | (680 | ) |  |  | 5,320 |  |  | Indefinite |
Customer relationships |  |  | 39,800 |  |  |  | (10,585 | ) |  |  | - |  |  |  | 29,215 |  |  | 11.6 years |
Construction contract backlog |  |  | 71,140 |  |  |  | (41,938 | ) |  |  | - |  |  |  | 29,202 |  |  | 2.9 years |
Total |  | $ | 308,890 |  |  | $ | (53,311 | ) |  | $ | (57,580 | ) |  | $ | 197,999 |  |  |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite and infinite life, by either major class or business segment. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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