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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, 2017 | Mar. 31, 2016
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | $ 1,117,361 | $ 1,085,369
COST OF OPERATIONS | (1,014,641) | (980,277)
GROSS PROFIT | 102,720 | 105,092
General and administrative expenses | (65,703) | (64,970)
INCOME FROM CONSTRUCTION OPERATIONS | 37,017 | 40,122
Other income (expense), net | 417 | 682
Interest Expense | (15,564) | (14,080)
INCOME BEFORE INCOME TAXES | 21,870 | 26,724
Benefit (Provision) for Income Taxes | (8,106) | (11,324)
NET INCOME | 13,764 | 15,400
Other Comprehensive Income: |  |
Defined benefit pension plan adjustments | 268 | 247
Foreign currency translation adjustments | (54) | 930
Change in fair value of investments | (21) | 8
Change in fair value of interest rate swap |  | (35)
Total other comprehensive income, net of tax | 193 | 1,150
TOTAL COMPREHENSIVE INCOME | 13,957 | 16,550
Eliminations [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | (134,762) | (84,821)
COST OF OPERATIONS | 134,762 | 84,821
Equity in Earnings of Subsidiaries | (23,529) | (23,079)
Other income (expense), net | (345) |
Interest Expense | 345 |
INCOME BEFORE INCOME TAXES | (23,529) | (23,079)
NET INCOME | (23,529) | (23,079)
Other Comprehensive Income: |  |
Other Comprehensive Income of Subsidiaries | 75 | (938)
Total other comprehensive income, net of tax | 75 | (938)
TOTAL COMPREHENSIVE INCOME | (23,454) | (24,017)
Tutor Perini Corporation [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 246,011 | 176,725
COST OF OPERATIONS | (223,588) | (154,289)
GROSS PROFIT | 22,423 | 22,436
General and administrative expenses | (22,238) | (21,658)
INCOME FROM CONSTRUCTION OPERATIONS | 185 | 778
Equity in Earnings of Subsidiaries | 23,529 | 23,079
Other income (expense), net | (252) | (621)
Interest Expense | (15,451) | (13,484)
INCOME BEFORE INCOME TAXES | 8,011 | 9,752
Benefit (Provision) for Income Taxes | 5,753 | 5,648
NET INCOME | 13,764 | 15,400
Other Comprehensive Income: |  |
Other Comprehensive Income of Subsidiaries | (75) | 938
Defined benefit pension plan adjustments | 268 | 247
Change in fair value of interest rate swap |  | (35)
Total other comprehensive income, net of tax | 193 | 1,150
TOTAL COMPREHENSIVE INCOME | 13,957 | 16,550
Guarantor Subsidiaries [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 999,356 | 986,361
COST OF OPERATIONS | (925,815) | (910,809)
GROSS PROFIT | 73,541 | 75,552
General and administrative expenses | (42,998) | (42,837)
INCOME FROM CONSTRUCTION OPERATIONS | 30,543 | 32,715
Other income (expense), net | 707 | 1,060
Interest Expense | (458) | (596)
INCOME BEFORE INCOME TAXES | 30,792 | 33,179
Benefit (Provision) for Income Taxes | (11,414) | (14,060)
NET INCOME | 19,378 | 19,119
Other Comprehensive Income: |  |
Foreign currency translation adjustments | (54) | 930
Change in fair value of investments | (21) | 8
Total other comprehensive income, net of tax | (75) | 938
TOTAL COMPREHENSIVE INCOME | 19,303 | 20,057
Non-Guarantor Subsidiaries [Member] |  |
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS |  |
REVENUE | 6,756 | 7,104
GROSS PROFIT | 6,756 | 7,104
General and administrative expenses | (467) | (475)
INCOME FROM CONSTRUCTION OPERATIONS | 6,289 | 6,629
Other income (expense), net | 307 | 243
INCOME BEFORE INCOME TAXES | 6,596 | 6,872
Benefit (Provision) for Income Taxes | (2,445) | (2,912)
NET INCOME | 4,151 | 3,960
Other Comprehensive Income: |  |
TOTAL COMPREHENSIVE INCOME | $ 4,151 | $ 3,960

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