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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Segments [Abstract] |
Reportable Segments |
| Reportable Segments |  |  |  |  |  |
|  |  |  |  | Specialty |  | Segment |  |  |  | Consolidated
(in thousands) | Civil |  | Building |  | Contractors |  | Total |  | Corporate |  | Total
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue | $ | 2,005,193 |  | $ | 1,900,492 |  | $ | 1,228,030 |  | $ | 5,133,715 |  | $ | — |  | $ | 5,133,715
Elimination of intersegment revenue |  | (115,286) |  |  | (97,957) |  |  | — |  |  | (213,243) |  |  | — |  |  | (213,243)
Revenue from external customers | $ | 1,889,907 |  | $ | 1,802,535 |  | $ | 1,228,030 |  | $ | 4,920,472 |  | $ | — |  | $ | 4,920,472
Income from construction operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before litigation-related charge | $ | 169,073 |  | $ | (1,240) |  | $ | 15,682 |  | $ | 183,515 |  | $ | (54,242) | (a) | $ | 129,273
Litigation-related charge (b) |  | (23,860) |  |  | — |  |  | — |  |  | (23,860) |  |  | — |  |  | (23,860)
Total | $ | 145,213 |  | $ | (1,240) |  | $ | 15,682 |  | $ | 159,655 |  | $ | (54,242) |  | $ | 105,413
Capital Expenditures | $ | 8,383 |  | $ | 2,877 |  | $ | 1,193 |  | $ | 12,453 |  | $ | 23,459 |  | $ | 35,912
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue | $ | 1,730,468 |  | $ | 1,558,431 |  | $ | 1,301,328 |  | $ | 4,590,227 |  | $ | — |  | $ | 4,590,227
Elimination of intersegment revenue |  | (43,324) |  |  | (54,594) |  |  | — |  |  | (97,918) |  |  | — |  |  | (97,918)
Revenue from external customers | $ | 1,687,144 |  | $ | 1,503,837 |  | $ | 1,301,328 |  | $ | 4,492,309 |  | $ | — |  | $ | 4,492,309
Income from construction operations |  | 220,554 |  |  | 24,697 |  |  | 50,998 |  |  | 296,249 |  |  | (54,559) | (a) |  | 241,690
Capital Expenditures | $ | 65,377 |  | $ | 735 |  | $ | 6,974 |  | $ | 73,086 |  | $ | 1,927 |  | $ | 75,013
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue | $ | 1,519,370 |  | $ | 1,622,705 |  | $ | 1,182,844 |  | $ | 4,324,919 |  | $ | — |  | $ | 4,324,919
Elimination of intersegment revenue |  | (77,954) |  |  | (70,726) |  |  | (567) |  |  | (149,247) |  |  | — |  |  | (149,247)
Revenue from external customers | $ | 1,441,416 |  | $ | 1,551,979 |  | $ | 1,182,277 |  | $ | 4,175,672 |  | $ | — |  | $ | 4,175,672
Income from construction operations |  | 177,667 |  |  | 24,579 |  |  | 49,008 |  |  | 251,254 |  |  | (47,432) | (a) |  | 203,822
Capital Expenditures | $ | 32,489 |  | $ | 1,666 |  | $ | 4,137 |  | $ | 38,292 |  | $ | 6,999 |  | $ | 45,291
| (a) |  | Consists primarily of corporate general and administrative expenses.
| (b) |  | The Company recorded a non-cash, pre-tax charge of $23.9 million for an adverse appellate court decision related to a long-standing litigation matter for which the Company, as part of a 2011 acquisition, assumed liability as a minority partner in a joint venture for a project that had already been completed. (For further information, refer to the Brightwater Matter discussion in Note 7.)
Total Assets for Reportable Segments |
| December 31,
(in thousands) | 2015 |  | 2014
Building | $ | 798,022 |  | $ | 680,933
Civil |  | 1,964,674 |  |  | 1,814,170
Specialty Contractors |  | 863,242 |  |  | 775,162
Corporate and other (a) |  | 416,503 |  |  | 503,050
Total Assets | $ | 4,042,441 |  | $ | 3,773,315
| (a) |  | Consists principally of cash and cash equivalents and corporate transportation equipment.
Principal Geographical Areas |
| Year Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Revenue |  |  |  |  |  |  |  |
United States | $ | 4,694,165 |  | $ | 4,323,471 |  | $ | 4,000,380
Foreign and U.S. territories |  | 226,307 |  |  | 168,838 |  |  | 175,292
Total | $ | 4,920,472 |  | $ | 4,492,309 |  | $ | 4,175,672
Income (loss) from construction operations |  |  |  |  |  |  |  |
United States | $ | 128,869 |  | $ | 268,566 |  | $ | 238,989
Foreign and U.S. territories |  | 30,786 |  |  | 27,683 |  |  | 12,265
Corporate |  | (54,242) |  |  | (54,559) |  |  | (47,432)
Total | $ | 105,413 |  | $ | 241,690 |  | $ | 203,822
Income from Construction Operations Allocated Geographically Based on Location of Job Site |
| December 31,
(in thousands) | 2015 |  | 2014
Assets |  |  |  |  |
United States | $ | 3,868,449 |  | $ | 3,612,997
Foreign and U.S. territories |  | 173,992 |  |  | 160,318
Total Assets | $ | 4,042,441 |  | $ | 3,773,315
Reconciliation of Segment Results to Consolidated Income Before Income Taxes |
| Year Ended December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Income from construction operations | $ | 105,413 |  | $ | 241,690 |  | $ | 203,822
Other income (expense), net |  | 12,453 |  |  | (9,536) |  |  | (18,575)
Interest expense |  | (44,027) |  |  | (44,716) |  |  | (45,632)
Income before income taxes | $ | 73,839 |  | $ | 187,438 |  | $ | 139,615

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