XML 26 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Goodwill and Intangible Assets [Abstract] |
Changes in the carrying amount of goodwill | Changes in the carrying amount of goodwill during the nine months ended September 30, 2012 are shown in the table below (in thousands):
|  | Building |  |  | Civil |  |  | Specialty Contractors |  |  | Management 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 September 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):
|  | September 30, 2012 |  |  | Weighted
|  | Cost |  |  | Accumulated Amortization |  |  | Accumulated Impairment Charge |  |  | Carrying Value |  |  | Average Amortization Period
Trade names (non-amortizable) |  | $ | 117,600 |  |  | $ | - |  |  | $ | (67,190 | ) |  | $ | 50,410 |  |  | Indefinite
Trade names (amortizable) |  |  | 74,350 |  |  |  | (3,232 | ) |  |  | (23,232 | ) |  |  | 47,886 |  |  | 20 years
Contractor license |  |  | 6,000 |  |  |  | - |  |  |  | (6,000 | ) |  |  | - |  |  |  | N/A |
Customer relationships |  |  | 39,800 |  |  |  | (12,708 | ) |  |  | (16,645 | ) |  |  | 10,447 |  |  | 11.4 years
Construction contract backlog |  |  | 73,706 |  |  |  | (52,357 | ) |  |  | - |  |  |  | 21,349 |  |  | 3.6 years
Total |  | $ | 311,456 |  |  | $ | (68,297 | ) |  | $ | (113,067 | ) |  | $ | 130,092 |  |  |  |  |
|  | December 31, 2011 |  |  | Weighted
|  | Cost |  |  | Accumulated Amortization |  |  | Accumulated Impairment Charge |  |  | Carrying Value |  |  | Average Amortization 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 |  |  |  |  |

X
- 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
Name: | tpc_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | tpc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration