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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2012
Business Segments [Abstract] |
Reportable segment information related to revenues, income from operations, and assets | The following tables set forth certain reportable segment information relating to the Company's operations for the three and nine months ended September 30, 2012 and 2011 (in thousands). As discussed in the Annual Report on Form 10-K for the fiscal year ended December 31, 2011, the Company completed a reorganization of its reportable segments during 2011, and as such, the Company has restated comparative prior period information for the reorganized reportable segments in the tables below.
|  | Reportable Segments |  |  |  |  |  |  |
|  | Building |  |  | Civil |  |  | Specialty Contractors |  |  | Management Services |  |  | Totals |  |  | Corporate |  |  | Consolidated Total |
Three Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  | $ | 391,531 |  |  | $ | 350,542 |  |  | $ | 315,270 |  |  | $ | 51,744 |  |  | $ | 1,109,087 |  |  | $ | - |  |  | $ | 1,109,087 |
Elimination of intersegment revenues |  |  | (508 | ) |  |  | (4,202 | ) |  |  | - |  |  |  | (4,984 | ) |  |  | (9,694 | ) |  |  | - |  |  |  | (9,694 | )
Revenues from external customers |  | $ | 391,023 |  |  | $ | 346,340 |  |  | $ | 315,270 |  |  | $ | 46,760 |  |  | $ | 1,099,393 |  |  | $ | - |  |  | $ | 1,099,393 |
Income from Construction Operations |  | $ | 20,847 |  |  | $ | 26,280 |  |  | $ | 14,236 |  |  | $ | 2,841 |  |  | $ | 64,204 |  |  | $ | (9,528 | )* |  | $ | 54,676 |
Three Months Ended September 30, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  | $ | 566,518 |  |  | $ | 280,446 |  |  | $ | 335,924 |  |  | $ | 85,481 |  |  | $ | 1,268,369 |  |  | $ | - |  |  | $ | 1,268,369 |
Elimination of intersegment revenues |  |  | (72,721 | ) |  |  | (3,649 | ) |  |  | - |  |  |  | (25,589 | ) |  |  | (101,959 | ) |  |  | - |  |  |  | (101,959 | )
Revenues from external customers |  | $ | 493,797 |  |  | $ | 276,797 |  |  | $ | 335,924 |  |  | $ | 59,892 |  |  | $ | 1,166,410 |  |  | $ | - |  |  | $ | 1,166,410 |
Income from Construction Operations |  | $ | 8,877 |  |  | $ | 23,805 |  |  | $ | 33,130 |  |  | $ | 5,381 |  |  | $ | 71,193 |  |  | $ | (9,157 | )* |  | $ | 62,036 |
|  | Reportable Segments |  |  |  |  |  |  |
|  | Building |  |  | Civil |  |  | Specialty Contractors |  |  | Management Services |  |  | Totals |  |  | Corporate |  |  | Consolidated Total |
Nine Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  | $ | 1,066,494 |  |  | $ | 928,203 |  |  | $ | 858,843 |  |  | $ | 184,629 |  |  | $ | 3,038,169 |  |  | $ | - |  |  | $ | 3,038,169 |
Elimination of intersegment revenues |  |  | (4,417 | ) |  |  | (8,794 | ) |  |  | (233 | ) |  |  | (27,452 | ) |  |  | (40,896 | ) |  |  | - |  |  |  | (40,896 | )
Revenues from external customers |  | $ | 1,062,077 |  |  | $ | 919,409 |  |  | $ | 858,610 |  |  | $ | 157,177 |  |  | $ | 2,997,273 |  |  | $ | - |  |  | $ | 2,997,273 |
(Loss) Income from Construction Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before Impairment Charge |  | $ | (2,537 | ) |  | $ | 68,884 |  |  | $ | 53,852 |  |  | $ | 6,579 |  |  | $ | 126,778 |  |  | $ | (32,739 | )* |  | $ | 94,039 |
Impairment Charge |  |  | (282,608 | ) |  |  | (65,503 | ) |  |  | (11,489 | ) |  |  | (16,974 | ) |  |  | (376,574 | ) |  |  | - |  |  |  | (376,574 | )
Total |  | $ | (285,145 | ) |  | $ | 3,381 |  |  | $ | 42,363 |  |  | $ | (10,395 | ) |  | $ | (249,796 | ) |  | $ | (32,739 | ) |  | $ | (282,535 | )
Nine Months Ended September 30, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  | $ | 1,461,005 |  |  | $ | 557,398 |  |  | $ | 514,809 |  |  | $ | 209,956 |  |  | $ | 2,743,168 |  |  | $ | - |  |  | $ | 2,743,168 |
Elimination of intersegment revenues |  |  | (81,426 | ) |  |  | (9,092 | ) |  |  | - |  |  |  | (51,093 | ) |  |  | (141,611 | ) |  |  | - |  |  |  | (141,611 | )
Revenues from external customers |  | $ | 1,379,579 |  |  | $ | 548,306 |  |  | $ | 514,809 |  |  | $ | 158,863 |  |  | $ | 2,601,557 |  |  | $ | - |  |  | $ | 2,601,557 |
Income from Construction Operations |  | $ | 43,704 |  |  | $ | 51,732 |  |  | $ | 35,812 |  |  | $ | 14,541 |  |  | $ | 145,789 |  |  | $ | (28,205 | )* |  | $ | 117,584 |
* | Consists primarily of corporate general and administrative expenses.
The following table sets forth certain reportable segment information relating to the Company's total assets as of September 30, 2012 and December 31, 2011 (in thousands):
|  | Total Assets as of |
|  | September 30, 2012 |  |  | December 31, 2011 |
Building |  | $ | 690,188 |  |  | $ | 1,125,632 |
Civil |  |  | 1,056,837 |  |  |  | 1,102,471 |
Specialty Contractors |  |  | 718,383 |  |  |  | 597,986 |
Management Services |  |  | 184,735 |  |  |  | 182,583 |
|  |  | 2,650,143 |  |  |  | 3,008,672 |
Corporate ** |  |  | 585,315 |  |  |  | 604,455 |
Total |  | $ | 3,235,458 |  |  | $ | 3,613,127 |
** Consists principally of cash and cash equivalents, corporate transportation equipment, and other investments available for general corporate purposes.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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