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Separate Financial Information of Subsidiary Guarantors of Indebtedness, Condensed Consolidating Statement of Operations (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | $ 1,053,065 | $ 985,346 | $ 2,045,993 | $ 1,897,880
Cost of Operations | 947,110 | 898,285 | 1,839,681 | 1,724,660
Gross profit | 105,955 | 87,061 | 206,312 | 173,220
General and Administrative Expenses | 66,481 | 64,661 | 130,759 | 133,857
Goodwill and intangible asset impairment |  | 376,574 |  | 376,574
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 39,474 | (354,174) | 75,553 | (337,211)
Other Income (Expense), net | (3,234) | 1,082 | (4,061) | (1,226)
Interest Expense | (11,083) | (10,603) | (22,419) | (21,685)
Income (loss) before income taxes | 25,157 | (363,695) | 49,073 | (360,122)
(Provision) Credit for Income Taxes | (9,679) | 15,272 | (18,795) | 10,496
NET INCOME (LOSS) | 15,478 | (348,423) | 30,278 | (349,626)
Other Comprehensive Income: |  |  |  |
Foreign currency translation | (43) | (266) | (229) | 57
Change in fair value of investments | (352) | 5 | (251) | 207
Change in fair value of interest rate swap | 292 | (334) | 460 | (1,019)
Realized loss on sale of investments recorded in net income (loss) |  |  |  | 2,005
NET OTHER COMPREHENSIVE INCOME (LOSS) | (103) | (595) | (20) | 1,250
TOTAL COMPREHENSIVE INCOME (LOSS) | 15,375 | (349,018) | 30,258 | (348,376)
Tutor Perini Corporation |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 141,795 | 94,440 | 281,572 | 163,565
Cost of Operations | 122,423 | 83,035 | 247,512 | 145,729
Gross profit | 19,372 | 11,405 | 34,060 | 17,836
General and Administrative Expenses | 19,328 | 16,830 | 38,105 | 35,739
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 44 | (5,425) | (4,045) | (17,903)
Equity in Earnings of Subsidiaries | 24,440 | (339,844) | 48,796 | (322,312)
Other Income (Expense), net | (4,314) | 535 | (5,123) | (1,529)
Interest Expense | (10,300) | (9,613) | (20,845) | (19,684)
Income (loss) before income taxes | 9,870 | (354,347) | 18,783 | (361,428)
(Provision) Credit for Income Taxes | 5,608 | 5,924 | 11,495 | 11,802
NET INCOME (LOSS) | 15,478 | (348,423) | 30,278 | (349,626)
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | (395) | (261) | (480) | 264
Change in fair value of interest rate swap | 292 | (334) | 460 | (1,019)
Realized loss on sale of investments recorded in net income (loss) |  |  |  | 2,005
NET OTHER COMPREHENSIVE INCOME (LOSS) | (103) | (595) | (20) | 1,250
TOTAL COMPREHENSIVE INCOME (LOSS) | 15,375 | (349,018) | 30,258 | (348,376)
Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 948,071 | 906,260 | 1,869,484 | 1,767,955
Cost of Operations | 865,284 | 834,481 | 1,705,104 | 1,620,375
Gross profit | 82,787 | 71,779 | 164,380 | 147,580
General and Administrative Expenses | 46,677 | 47,330 | 91,708 | 97,048
Goodwill and intangible asset impairment |  | 376,574 |  | 376,574
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 36,110 | (352,125) | 72,672 | (326,042)
Other Income (Expense), net | 955 | 331 | 811 | (145)
Interest Expense | (783) | (990) | (1,574) | (2,001)
Income (loss) before income taxes | 36,282 | (352,784) | 71,909 | (328,188)
(Provision) Credit for Income Taxes | (13,961) | 10,828 | (27,541) | 1,531
NET INCOME (LOSS) | 22,321 | (341,956) | 44,368 | (326,657)
Other Comprehensive Income: |  |  |  |
Foreign currency translation | (43) | (266) | (229) | 57
Change in fair value of investments | (352) | 5 | (251) | 207
NET OTHER COMPREHENSIVE INCOME (LOSS) | (395) | (261) | (480) | 264
TOTAL COMPREHENSIVE INCOME (LOSS) | 21,926 | (342,217) | 43,888 | (326,393)
Non-Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Cost of Operations | (3,796) | (3,877) | (7,872) | (7,804)
Gross profit | 3,796 | 3,877 | 7,872 | 7,804
General and Administrative Expenses | 476 | 501 | 946 | 1,070
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 3,320 | 3,376 | 6,926 | 6,734
Other Income (Expense), net | 125 | 216 | 251 | 448
Income (loss) before income taxes | 3,445 | 3,592 | 7,177 | 7,182
(Provision) Credit for Income Taxes | (1,326) | (1,480) | (2,749) | (2,837)
NET INCOME (LOSS) | 2,119 | 2,112 | 4,428 | 4,345
Other Comprehensive Income: |  |  |  |
TOTAL COMPREHENSIVE INCOME (LOSS) | 2,119 | 2,112 | 4,428 | 4,345
Eliminations |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | (36,801) | (15,354) | (105,063) | (33,640)
Cost of Operations | (36,801) | (15,354) | (105,063) | (33,640)
Equity in Earnings of Subsidiaries | (24,440) | 339,844 | (48,796) | 322,312
Income (loss) before income taxes | (24,440) | 339,844 | (48,796) | 322,312
NET INCOME (LOSS) | (24,440) | 339,844 | (48,796) | 322,312
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | 395 | 261 | 480 | (264)
NET OTHER COMPREHENSIVE INCOME (LOSS) | 395 | 261 | 480 | (264)
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (24,045) | $ 340,105 | $ (48,316) | $ 322,048

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