XML 68 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Goodwill and Intangible Assets |
Schedule of carrying amount of goodwill, and the effect of the reorganization |
|  |  |  |  |  | Specialty |  | Management |  |  |
|  | Civil |  | Building |  | Contractors |  | Services |  | Total |
|  | (in thousands) |
Gross Goodwill Balance |  | $ | 429,893 |  | $ | 420,267 |  | $ | 148,943 |  | $ | 66,638 |  | $ | 1,065,741 |
Accumulated Impairment |  | (55,740 | ) | (409,765 | ) | — |  | (22,480 | ) | (487,985 | )
Balance at December 31, 2013 |  | $ | 374,153 |  | $ | 10,502 |  | $ | 148,943 |  | $ | 44,158 |  | $ | 577,756 |
Goodwill redistribution in connection with reorganization |  | 41,205 |  | 2,953 |  | –– |  | (44,158 | ) | — |
Goodwill recorded in connection with an acquisition |  | –– |  | –– |  | 7,250 |  | –– |  | 7,250 |
Balance at June 30, 2014 |  | $ | 415,358 |  | $ | 13,455 |  | $ | 156,193 |  | $ | — |  | $ | 585,006 |
Intangible Assets |
|  | June 30, 2014 |  | Weighted |
|  |  |  |  |  | Accumulated |  |  |  | Average |
|  |  |  | Accumulated |  | Impairment |  | Carrying |  | Amortization |
|  | Cost |  | Amortization |  | Charge |  | Value |  | Period |
|  |  |  | (in thousands) |  |  |  |  |
Trade names (non-amortizable) |  | $ | 117,600 |  | $ | — |  | $ | (67,190 | ) | $ | 50,410 |  | Indefinite |
Trade names (amortizable) |  | 74,350 |  | (7,585 | ) | (23,232 | ) |  | 43,533 |  | 20 years |
Contractor license |  | 6,000 |  | — |  | (6,000 | ) |  | –– |  | Indefinite |
Customer relationships |  | 39,800 |  | (14,957 | ) | (16,645 | ) |  | 8,198 |  | 11.4 years |
Construction contract backlog |  | 73,706 |  | (69,444 | ) | — |  | 4,262 |  | 3.6 years |
Total |  | $ | 311,456 |  | $ | (91,986 | ) | $ | (113,067 | ) | $ | 106,403 |  |  |
|  | December 31, 2013 |  | Weighted |
|  |  |  |  |  | Accumulated |  |  |  | Average |
|  |  |  | Accumulated |  | Impairment |  | Carrying |  | Amortization |
|  | Cost |  | Amortization |  | Charge |  | Value |  | Period |
|  |  |  | (in thousands) |  |  |  |  |
Trade names (non-amortizable) |  | $ | 117,600 |  | $ | — |  | $ | (67,190 | ) | $ | 50,410 |  | Indefinite |
Trade names (amortizable) |  | 74,350 |  | (6,341 | ) | (23,232 | ) | 44,777 |  | 20 years |
Contractor license |  | 6,000 |  | — |  | (6,000 | ) | — |  | Indefinite |
Customer relationships |  | 39,800 |  | (14,315 | ) | (16,645 | ) | 8,840 |  | 11.4 years |
Construction contract backlog |  | 73,706 |  | (63,993 | ) | — |  | 9,713 |  | 3.6 years |
Total |  | $ | 311,456 |  | $ | (84,649 | ) | $ | (113,067 | ) | $ | 113,740 |  |  |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with finite and infinite lives, 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration