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Separate Financial Information of Subsidiary Guarantors of Indebtedness, Condensed Consolidating Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | $ 1,085,369 | $ 1,066,465
COST OF OPERATIONS | (980,277) | (975,706)
GROSS PROFIT | 105,092 | 90,759
General and administrative expenses | (64,970) | (70,675)
INCOME FROM CONSTRUCTION OPERATIONS | 40,122 | 20,084
Other (Expense) Income, net | 682 | (754)
Interest Expense | (14,080) | (11,125)
INCOME BEFORE INCOME TAXES | 26,724 | 8,205
Benefit (Provision) for Income Taxes | (11,324) | (3,079)
NET INCOME | 15,400 | 5,126
Other Comprehensive Income: |  |
Defined benefit pension plan adjustments | 247 |
Foreign currency translation adjustment | 930 | (588)
Change in fair value of investments | 8 | (10)
Change in fair value of interest rate swap | (35) | 45
Total other comprehensive (loss) income, net of tax | 1,150 | (553)
TOTAL COMPREHENSIVE INCOME | 16,550 | 4,573
Eliminations [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | (84,821) | (59,221)
COST OF OPERATIONS | 84,821 | 59,221
Equity in Earnings of Subsidiaries | (23,079) | (11,940)
INCOME BEFORE INCOME TAXES | (23,079) | (11,940)
NET INCOME | (23,079) | (11,940)
Other Comprehensive Income: |  |
Other Comprehensive Income of Subsidiaries | (938) | 598
Total other comprehensive (loss) income, net of tax | (938) | 598
TOTAL COMPREHENSIVE INCOME | (24,017) | (11,342)
Tutor Perini Corporation [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 176,725 | 236,292
COST OF OPERATIONS | (154,289) | (209,833)
GROSS PROFIT | 22,436 | 26,459
General and administrative expenses | (21,658) | (25,035)
INCOME FROM CONSTRUCTION OPERATIONS | 778 | 1,424
Equity in Earnings of Subsidiaries | 23,079 | 11,940
Other (Expense) Income, net | (621) | (2,068)
Interest Expense | (13,484) | (10,264)
INCOME BEFORE INCOME TAXES | 9,752 | 1,032
Benefit (Provision) for Income Taxes | 5,648 | 4,094
NET INCOME | 15,400 | 5,126
Other Comprehensive Income: |  |
Other Comprehensive Income of Subsidiaries | 938 | (598)
Defined benefit pension plan adjustments | 247 |
Change in fair value of interest rate swap | (35) | 45
Total other comprehensive (loss) income, net of tax | 1,150 | (553)
TOTAL COMPREHENSIVE INCOME | 16,550 | 4,573
Guarantor Subsidiaries [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 986,361 | 885,103
COST OF OPERATIONS | (910,809) | (825,094)
GROSS PROFIT | 75,552 | 60,009
General and administrative expenses | (42,837) | (45,166)
INCOME FROM CONSTRUCTION OPERATIONS | 32,715 | 14,843
Other (Expense) Income, net | 1,060 | 1,196
Interest Expense | (596) | (861)
INCOME BEFORE INCOME TAXES | 33,179 | 15,178
Benefit (Provision) for Income Taxes | (14,060) | (5,696)
NET INCOME | 19,119 | 9,482
Other Comprehensive Income: |  |
Foreign currency translation adjustment | 930 | (588)
Change in fair value of investments | 8 | (10)
Total other comprehensive (loss) income, net of tax | 938 | (598)
TOTAL COMPREHENSIVE INCOME | 20,057 | 8,884
Non-Guarantor Subsidiaries [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 7,104 | 4,291
GROSS PROFIT | 7,104 | 4,291
General and administrative expenses | (475) | (474)
INCOME FROM CONSTRUCTION OPERATIONS | 6,629 | 3,817
Other (Expense) Income, net | 243 | 118
INCOME BEFORE INCOME TAXES | 6,872 | 3,935
Benefit (Provision) for Income Taxes | (2,912) | (1,477)
NET INCOME | 3,960 | 2,458
Other Comprehensive Income: |  |
TOTAL COMPREHENSIVE INCOME | $ 3,960 | $ 2,458

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