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Separate Financial Information of Subsidiary Guarantors of Indebtedness, Condensed Consolidating Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | $ 1,312,438 | $ 1,084,510 | $ 2,378,903 | $ 2,039,743
Cost of Operations | 1,213,818 | 954,979 | 2,189,524 | 1,804,865
Gross profit | 98,620 | 129,531 | 189,379 | 234,878
General and Administrative Expenses | 67,739 | 64,088 | 138,414 | 127,938
INCOME FROM CONSTRUCTION OPERATIONS | 30,881 | 65,443 | 50,965 | 106,940
Other (Expense) Income, net | 100 | (6,974) | (655) | (10,347)
Interest Expense | (10,989) | (10,857) | (22,113) | (21,688)
Income before income taxes | 19,992 | 47,612 | 28,197 | 74,905
Benefit (Provision) for Income Taxes | (8,215) | (19,067) | (11,294) | (30,421)
NET INCOME | 11,777 | 28,545 | 16,903 | 44,484
Other Comprehensive Income: |  |  |  |
Foreign currency translation | (1,146) | 347 | (1,734) | 61
Change in fair value of investments | (74) | (7) | (84) | 174
Change in fair value of interest rate swap | 60 | 76 | 105 | 157
NET OTHER COMPREHENSIVE INCOME (LOSS) | (1,160) | 416 | (1,713) | 392
TOTAL COMPREHENSIVE INCOME | 10,617 | 28,961 | 15,190 | 44,876
Eliminations [Member] |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | (65,338) | (41,580) | (124,559) | (76,830)
Cost of Operations | (65,338) | (41,580) | (124,559) | (76,830)
Equity in Earnings of Subsidiaries | (6,586) | (31,748) | (18,526) | (47,029)
Income before income taxes | (6,586) | (31,748) | (18,526) | (47,029)
NET INCOME | (6,586) | (31,748) | (18,526) | (47,029)
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | 1,220 | (340) | 1,818 | (235)
NET OTHER COMPREHENSIVE INCOME (LOSS) | 1,220 | (340) | 1,818 | (235)
TOTAL COMPREHENSIVE INCOME | (5,366) | (32,088) | (16,708) |
Tutor Perini Corporation [Member] |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 309,217 | 207,944 | 545,509 | 434,791
Cost of Operations | 265,129 | 177,877 | 474,962 | 371,691
Gross profit | 44,088 | 30,067 | 70,547 | 63,100
General and Administrative Expenses | 25,289 | 18,985 | 50,324 | 36,780
INCOME FROM CONSTRUCTION OPERATIONS | 18,799 | 11,082 | 20,223 | 26,320
Equity in Earnings of Subsidiaries | 6,586 | 31,748 | 18,526 | 47,029
Other (Expense) Income, net | (466) | (6,684) | (2,535) | (10,779)
Interest Expense | (10,134) | (9,809) | (20,397) | (19,826)
Income before income taxes | 14,785 | 26,337 | 15,817 | 42,744
Benefit (Provision) for Income Taxes | (3,008) | 2,208 | 1,086 | 1,740
NET INCOME | 11,777 | 28,545 | 16,903 | 44,484
Other Comprehensive Income: |  |  |  |
Other Comprehensive Income of Subsidiaries | (1,220) | 340 | (1,818) | 235
Change in fair value of interest rate swap | 60 | 76 | 105 | 157
NET OTHER COMPREHENSIVE INCOME (LOSS) | (1,160) | 416 | (1,713) | 392
TOTAL COMPREHENSIVE INCOME | 10,617 | 28,961 | 15,190 |
Guarantor Subsidiaries [Member] |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 1,065,766 | 918,146 | 1,950,869 | 1,681,782
Cost of Operations | 1,014,027 | 827,097 | 1,839,121 | 1,525,005
Gross profit | 51,739 | 91,049 | 111,748 | 156,777
General and Administrative Expenses | 41,985 | 44,625 | 87,151 | 90,245
INCOME FROM CONSTRUCTION OPERATIONS | 9,754 | 46,424 | 24,597 | 66,532
Other (Expense) Income, net | 431 | (418) | 1,627 | 184
Interest Expense | (855) | (1,048) | (1,716) | (1,862)
Income before income taxes | 9,330 | 44,958 | 24,508 | 64,854
Benefit (Provision) for Income Taxes | (4,121) | (18,062) | (9,817) | (26,339)
NET INCOME | 5,209 | 26,896 | 14,691 | 38,515
Other Comprehensive Income: |  |  |  |
Foreign currency translation | (1,146) | 347 | (1,734) | 61
Change in fair value of investments | (74) | (7) | (84) | 174
NET OTHER COMPREHENSIVE INCOME (LOSS) | (1,220) | 340 | (1,818) | 235
TOTAL COMPREHENSIVE INCOME | 3,989 | 27,236 | 12,873 |
Non-Guarantor Subsidiaries [Member] |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |  |  |
Revenues | 2,793 |  | 7,084 |
Cost of Operations |  | (8,415) |  | (15,001)
Gross profit | 2,793 | 8,415 | 7,084 | 15,001
General and Administrative Expenses | 465 | 478 | 939 | 913
INCOME FROM CONSTRUCTION OPERATIONS | 2,328 | 7,937 | 6,145 | 14,088
Other (Expense) Income, net | 135 | 128 | 253 | 248
Income before income taxes | 2,463 | 8,065 | 6,398 | 14,336
Benefit (Provision) for Income Taxes | (1,086) | (3,213) | (2,563) | (5,822)
NET INCOME | 1,377 | 4,852 | 3,835 | $ 8,514
Other Comprehensive Income: |  |  |  |
TOTAL COMPREHENSIVE INCOME | $ 1,377 | $ 4,852 | $ 3,835 |

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