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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | $ 1,250,689 | $ 1,030,388 | $ 3,290,432 | $ 3,076,381
Cost of Operations | 1,109,848 | 909,531 | 2,914,713 | 2,749,212
Gross profit | 140,841 | 120,857 | 375,719 | 327,169
General and Administrative Expenses | 70,487 | 62,763 | 198,425 | 193,522
INCOME FROM CONSTRUCTION OPERATIONS | 70,354 | 58,094 | 177,294 | 133,647
Other (Expense) Income, net | (441) | (9,488) | (10,788) | (13,549)
Interest Expense | (11,297) | (11,571) | (32,985) | (33,990)
Income before income taxes | 58,616 | 37,035 | 133,521 | 86,108
Credit (Provision) for Income Taxes | (22,886) | (13,276) | (53,307) | (32,071)
NET INCOME | 35,730 | 23,759 | 80,214 | 54,037
Other Comprehensive Income: |  |  |  |
Tax adjustment on minimum pension liability |  |  |  |
Foreign currency translation | (501) | (393) | (440) | (622)
Change in fair value of investments | 45 | (274) | 219 | (525)
Change in fair value of interest rate swap | 129 | 5 | 286 | 465
NET OTHER COMPREHENSIVE INCOME (LOSS) | (327) | (662) | 65 | (682)
TOTAL COMPREHENSIVE INCOME | 35,403 | 23,097 | 80,279 | 53,355
Eliminations |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | (42,303) | (29,104) | (119,133) | (134,167)
Cost of Operations | (42,303) | (29,104) | (119,133) | (134,167)
Equity in Earnings of Subsidiaries | (38,044) | (32,148) | (85,073) | (80,944)
Income before income taxes | (38,044) | (32,148) | (85,073) | (80,944)
NET INCOME | (38,044) | (32,148) | (85,073) | (80,944)
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | 456 | 667 | 221 | 1,147
Tax adjustment on minimum pension liability |  |  |  |
NET OTHER COMPREHENSIVE INCOME (LOSS) | 456 | 667 | 221 | 1,147
TOTAL COMPREHENSIVE INCOME | (37,588) | (31,481) | (84,852) | (79,797)
Tutor Perini Corporation [Member] | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 272,657 | 175,160 | 707,448 | 456,732
Cost of Operations | 242,717 | 150,560 | 614,408 | 398,072
Gross profit | 29,940 | 24,600 | 93,040 | 58,660
General and Administrative Expenses | 22,128 | 17,073 | 58,908 | 55,178
INCOME FROM CONSTRUCTION OPERATIONS | 7,812 | 7,527 | 34,132 | 3,482
Equity in Earnings of Subsidiaries | 38,044 | 32,148 | 85,073 | 80,944
Other (Expense) Income, net | (1,246) | (9,736) | (12,025) | (14,859)
Interest Expense | (10,369) | (10,655) | (30,195) | (31,500)
Income before income taxes | 34,241 | 19,284 | 76,985 | 38,067
Credit (Provision) for Income Taxes | 1,489 | 4,475 | 3,229 | 15,970
NET INCOME | 35,730 | 23,759 | 80,214 | 54,037
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | (456) | (667) | (221) | (1,147)
Tax adjustment on minimum pension liability |  |  |  |
Change in fair value of interest rate swap | 129 | 5 | 286 | 465
NET OTHER COMPREHENSIVE INCOME (LOSS) | (327) | (662) | 65 | (682)
TOTAL COMPREHENSIVE INCOME | 35,403 | 23,097 | 80,279 | 53,355
Guarantor Subsidiaries [Member] | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 1,020,335 | 884,332 | 2,702,117 | 2,753,816
Cost of Operations | 913,797 | 794,440 | 2,438,802 | 2,499,544
Gross profit | 106,538 | 89,892 | 263,315 | 254,272
General and Administrative Expenses | 47,884 | 45,187 | 138,129 | 136,895
INCOME FROM CONSTRUCTION OPERATIONS | 58,654 | 44,705 | 125,186 | 117,377
Other (Expense) Income, net | 677 | 115 | 861 | 926
Interest Expense | (928) | (916) | (2,790) | (2,490)
Income before income taxes | 58,403 | 43,904 | 123,257 | 115,813
Credit (Provision) for Income Taxes | (22,870) | (15,594) | (49,209) | (43,135)
NET INCOME | 35,533 | 28,310 | 74,048 | 72,678
Other Comprehensive Income: |  |  |  |
Tax adjustment on minimum pension liability |  |  |  |
Foreign currency translation | (501) | (393) | (440) | (622)
Change in fair value of investments | 45 | (274) | 219 | (525)
NET OTHER COMPREHENSIVE INCOME (LOSS) | (456) | (667) | (221) | (1,147)
TOTAL COMPREHENSIVE INCOME | 35,077 | 27,643 | 73,827 | 71,531
Non-Guarantor Subsidiaries [Member] | Reportable legal entity |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Cost of Operations | (4,363) | (6,365) | (19,364) | (14,237)
Gross profit | 4,363 | 6,365 | 19,364 | 14,237
General and Administrative Expenses | 475 | 503 | 1,388 | 1,449
INCOME FROM CONSTRUCTION OPERATIONS | 3,888 | 5,862 | 17,976 | 12,788
Equity in Earnings of Subsidiaries |  |  |  |
Other (Expense) Income, net | 128 | 133 | 376 | 384
Income before income taxes | 4,016 | 5,995 | 18,352 | 13,172
Credit (Provision) for Income Taxes | (1,505) | (2,157) | (7,327) | (4,906)
NET INCOME | 2,511 | 3,838 | 11,025 | 8,266
Other Comprehensive Income: |  |  |  |
Tax adjustment on minimum pension liability |  |  |  |
TOTAL COMPREHENSIVE INCOME | $ 2,511 | $ 3,838 | $ 11,025 | $ 8,266

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