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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | $ 1,084,510 | $ 1,053,065 | $ 2,039,743 | $ 2,045,993
Cost of Operations | 954,979 | 947,110 | 1,804,865 | 1,839,681
Gross profit | 129,531 | 105,955 | 234,878 | 206,312
General and Administrative Expenses | 64,088 | 66,481 | 127,938 | 130,759
INCOME FROM CONSTRUCTION OPERATIONS | 65,443 | 39,474 | 106,940 | 75,553
Other (Expense) Income, net | (6,974) | (3,234) | (10,347) | (4,061)
Interest Expense | (10,857) | (11,083) | (21,688) | (22,419)
Income before income taxes | 47,612 | 25,157 | 74,905 | 49,073
Credit (Provision) for Income Taxes | (19,067) | (9,679) | (30,421) | (18,795)
NET INCOME | 28,545 | 15,478 | 44,484 | 30,278
Other Comprehensive Income: |  |  |  |
Foreign currency translation | 347 | (43) | 61 | (229)
Change in fair value of investments | (7) | (352) | 174 | (251)
Change in fair value of interest rate swap | 76 | 292 | 157 | 460
NET OTHER COMPREHENSIVE INCOME (LOSS) | 416 | (103) | 392 | (20)
TOTAL COMPREHENSIVE INCOME | 28,961 | 15,375 | 44,876 | 30,258
Eliminations |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | (41,580) | (36,801) | (76,830) | (105,063)
Cost of Operations | (41,580) | (36,801) | (76,830) | (105,063)
Equity in Earnings of Subsidiaries | (31,748) | (24,440) | (47,029) | (48,796)
Income before income taxes | (31,748) | (24,440) | (47,029) | (48,796)
NET INCOME | (31,748) | (24,440) | (47,029) | (48,796)
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | (340) | 395 | (235) | 480
NET OTHER COMPREHENSIVE INCOME (LOSS) | (340) | 395 | (235) | 480
TOTAL COMPREHENSIVE INCOME | (32,088) | (24,045) | (47,264) | (48,316)
Tutor Perini Corporation | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 207,944 | 141,795 | 434,791 | 281,572
Cost of Operations | 177,877 | 122,423 | 371,691 | 247,512
Gross profit | 30,067 | 19,372 | 63,100 | 34,060
General and Administrative Expenses | 18,985 | 19,328 | 36,780 | 38,105
INCOME FROM CONSTRUCTION OPERATIONS | 11,082 | 44 | 26,320 | (4,045)
Equity in Earnings of Subsidiaries | 31,748 | 24,440 | 47,029 | 48,796
Other (Expense) Income, net | (6,684) | (4,314) | (10,779) | (5,123)
Interest Expense | (9,809) | (10,300) | (19,826) | (20,845)
Income before income taxes | 26,337 | 9,870 | 42,744 | 18,783
Credit (Provision) for Income Taxes | 2,208 | 5,608 | 1,740 | 11,495
NET INCOME | 28,545 | 15,478 | 44,484 | 30,278
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | 340 | (395) | 235 | (480)
Change in fair value of interest rate swap | 76 | 292 | 157 | 460
NET OTHER COMPREHENSIVE INCOME (LOSS) | 416 | (103) | 392 | (20)
TOTAL COMPREHENSIVE INCOME | 28,961 | 15,375 | 44,876 | 30,258
Guarantor Subsidiaries | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 918,146 | 948,071 | 1,681,782 | 1,869,484
Cost of Operations | 827,097 | 865,284 | 1,525,005 | 1,705,104
Gross profit | 91,049 | 82,787 | 156,777 | 164,380
General and Administrative Expenses | 44,625 | 46,677 | 90,245 | 91,708
INCOME FROM CONSTRUCTION OPERATIONS | 46,424 | 36,110 | 66,532 | 72,672
Other (Expense) Income, net | (418) | 955 | 184 | 811
Interest Expense | (1,048) | (783) | (1,862) | (1,574)
Income before income taxes | 44,958 | 36,282 | 64,854 | 71,909
Credit (Provision) for Income Taxes | (18,062) | (13,961) | (26,339) | (27,541)
NET INCOME | 26,896 | 22,321 | 38,515 | 44,368
Other Comprehensive Income: |  |  |  |
Foreign currency translation | 347 | (43) | 61 | (229)
Change in fair value of investments | (7) | (352) | 174 | (251)
NET OTHER COMPREHENSIVE INCOME (LOSS) | 340 | (395) | 235 | (480)
TOTAL COMPREHENSIVE INCOME | 27,236 | 21,926 | 38,750 | 43,888
Non-Guarantor Subsidiaries | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Cost of Operations | (8,415) | (3,796) | (15,001) | (7,872)
Gross profit | 8,415 | 3,796 | 15,001 | 7,872
General and Administrative Expenses | 478 | 476 | 913 | 946
INCOME FROM CONSTRUCTION OPERATIONS | 7,937 | 3,320 | 14,088 | 6,926
Other (Expense) Income, net | 128 | 125 | 248 | 251
Income before income taxes | 8,065 | 3,445 | 14,336 | 7,177
Credit (Provision) for Income Taxes | (3,213) | (1,326) | (5,822) | (2,749)
NET INCOME | 4,852 | 2,119 | 8,514 | 4,428
Other Comprehensive Income: |  |  |  |
TOTAL COMPREHENSIVE INCOME | $ 4,852 | $ 2,119 | $ 8,514 | $ 4,428

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