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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Jun. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |  |
Revenues | $ 1,030,388 | $ 1,099,393 |  | $ 3,076,381 | $ 2,997,273
Cost of Operations | 909,531 | 983,930 |  | 2,749,212 | 2,708,590
Gross profit | 120,857 | 115,463 |  | 327,169 | 288,683
General and Administrative Expenses | 62,763 | 60,787 |  | 193,522 | 194,644
Goodwill and intangible asset impairment |  |  | 376,600 |  | 376,574
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 58,094 | 54,676 |  | 133,647 | (282,535)
Other Income (Expense), net | (9,488) | 545 |  | (13,549) | (681)
Interest Expense | (11,571) | (11,039) |  | (33,990) | (32,724)
Income (loss) before income taxes | 37,035 | 44,182 |  | 86,108 | (315,940)
(Provision) Credit for Income Taxes | (13,276) | (1,591) |  | (32,071) | 8,905
NET INCOME (LOSS) | 23,759 | 42,591 |  | 54,037 | (307,035)
Other Comprehensive Income: |  |  |  |  |
Tax adjustment on minimum pension liability |  | (841) |  |  | (841)
Foreign currency translation | (393) | 362 |  | (622) | 419
Change in fair value of investments | (274) | 1 |  | (525) | 208
Change in fair value of interest rate swap | 5 | (177) |  | 465 | (1,196)
Realized loss on sale of investments recorded in net income (loss) |  |  |  |  | 2,005
NET OTHER COMPREHENSIVE INCOME (LOSS) | (662) | (655) |  | (682) | 595
TOTAL COMPREHENSIVE INCOME (LOSS) | 23,097 | 41,936 |  | 53,355 | (306,440)
Eliminations |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |  |
Revenues | (29,104) | (10,484) |  | (134,167) | (44,124)
Cost of Operations | (29,104) | (10,484) |  | (134,167) | (44,124)
Equity in Earnings of Subsidiaries | (32,148) | (49,135) |  | (80,944) | 273,177
Income (loss) before income taxes | (32,148) | (49,135) |  | (80,944) | 273,177
NET INCOME (LOSS) | (32,148) | (49,135) |  | (80,944) | 273,177
Other Comprehensive Income: |  |  |  |  |
Other Comprehensive Income of Subsidiaries | 667 | (363) |  | 1,147 | (627)
NET OTHER COMPREHENSIVE INCOME (LOSS) | 667 | (363) |  | 1,147 | (627)
TOTAL COMPREHENSIVE INCOME (LOSS) | (31,481) | (49,498) |  | (79,797) | 272,550
Tutor Perini Corporation | Reportable legal entity |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |  |
Revenues | 175,160 | 113,068 |  | 456,732 | 276,633
Cost of Operations | 150,560 | 97,225 |  | 398,072 | 242,954
Gross profit | 24,600 | 15,843 |  | 58,660 | 33,679
General and Administrative Expenses | 17,073 | 17,840 |  | 55,178 | 53,579
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 7,527 | (1,997) |  | 3,482 | (19,900)
Equity in Earnings of Subsidiaries | 32,148 | 49,135 |  | 80,944 | (273,177)
Other Income (Expense), net | (9,736) | 45 |  | (14,859) | (1,484)
Interest Expense | (10,655) | (10,133) |  | (31,500) | (29,817)
Income (loss) before income taxes | 19,284 | 37,050 |  | 38,067 | (324,378)
(Provision) Credit for Income Taxes | 4,475 | 5,541 |  | 15,970 | 17,343
NET INCOME (LOSS) | 23,759 | 42,591 |  | 54,037 | (307,035)
Other Comprehensive Income: |  |  |  |  |
Other Comprehensive Income of Subsidiaries | (667) | 363 |  | (1,147) | 627
Tax adjustment on minimum pension liability |  | (841) |  |  | (841)
Change in fair value of interest rate swap | 5 | (177) |  | 465 | (1,196)
Realized loss on sale of investments recorded in net income (loss) |  |  |  |  | 2,005
NET OTHER COMPREHENSIVE INCOME (LOSS) | (662) | (655) |  | (682) | 595
TOTAL COMPREHENSIVE INCOME (LOSS) | 23,097 | 41,936 |  | 53,355 | (306,440)
Guarantor Subsidiaries | Reportable legal entity |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |  |
Revenues | 884,332 | 996,809 |  | 2,753,816 | 2,764,764
Cost of Operations | 794,440 | 900,634 |  | 2,499,544 | 2,521,009
Gross profit | 89,892 | 96,175 |  | 254,272 | 243,755
General and Administrative Expenses | 45,187 | 42,417 |  | 136,895 | 139,465
Goodwill and intangible asset impairment |  |  |  |  | 376,574
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 44,705 | 53,758 |  | 117,377 | (272,284)
Other Income (Expense), net | 115 | 264 |  | 926 | 119
Interest Expense | (916) | (906) |  | (2,490) | (2,907)
Income (loss) before income taxes | 43,904 | 53,116 |  | 115,813 | (275,072)
(Provision) Credit for Income Taxes | (15,594) | (5,732) |  | (43,135) | (4,201)
NET INCOME (LOSS) | 28,310 | 47,384 |  | 72,678 | (279,273)
Other Comprehensive Income: |  |  |  |  |
Foreign currency translation | (393) | 362 |  | (622) | 419
Change in fair value of investments | (274) | 1 |  | (525) | 208
NET OTHER COMPREHENSIVE INCOME (LOSS) | (667) | 363 |  | (1,147) | 627
TOTAL COMPREHENSIVE INCOME (LOSS) | 27,643 | 47,747 |  | 71,531 | (278,646)
Non-Guarantor Subsidiaries | Reportable legal entity |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |  |
Cost of Operations | (6,365) | (3,445) |  | (14,237) | (11,249)
Gross profit | 6,365 | 3,445 |  | 14,237 | 11,249
General and Administrative Expenses | 503 | 530 |  | 1,449 | 1,600
INCOME (LOSS) FROM CONSTRUCTION OPERATIONS | 5,862 | 2,915 |  | 12,788 | 9,649
Other Income (Expense), net | 133 | 236 |  | 384 | 684
Income (loss) before income taxes | 5,995 | 3,151 |  | 13,172 | 10,333
(Provision) Credit for Income Taxes | (2,157) | (1,400) |  | (4,906) | (4,237)
NET INCOME (LOSS) | 3,838 | 1,751 |  | 8,266 | 6,096
Other Comprehensive Income: |  |  |  |  |
TOTAL COMPREHENSIVE INCOME (LOSS) | $ 3,838 | $ 1,751 |  | $ 8,266 | $ 6,096

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