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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2017
Other Comprehensive Income (Loss) [Abstract] |
Schedule Of Tax Effects Of The Components Of Other Comprehensive Income (Loss) | The tax effects of the components of other comprehensive income (loss) for the three months ended June 30, 2017 and 2016 are as follows: ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended |  | Three Months Ended
﻿ | June 30, 2017 |  | June 30, 2016
﻿(in thousands) | Before-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount
﻿Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Defined benefit pension plan adjustments | $ | 456 |  | $ | (187) |  | $ | 269 |  | $ | 427 |  | $ | (103) |  | $ | 324
﻿Foreign currency translation adjustments |  | 1,101 |  |  | (452) |  |  | 649 |  |  | (396) |  |  | 138 |  |  | (258)
﻿Unrealized loss in fair value of investments |  | (6) |  |  | 3 |  |  | (3) |  |  | (271) |  |  | 118 |  |  | (153)
﻿Unrealized gain in fair value of interest rate swap |  | — |  |  | — |  |  | — |  |  | 17 |  |  | (6) |  |  | 11
﻿Total other comprehensive income (loss) |  | 1,551 |  |  | (636) |  |  | 915 |  |  | (223) |  |  | 147 |  |  | (76)
﻿Other comprehensive income (loss) attributable to Tutor Perini Corporation | $ | 1,551 |  | $ | (636) |  | $ | 915 |  | $ | (223) |  | $ | 147 |  | $ | (76)
﻿ The tax effects of the components of other comprehensive income (loss) for the six months ended June 30, 2017 and 2016 are as follows: ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Six Months Ended |  | Six Months Ended
﻿ | June 30, 2017 |  | June 30, 2016
﻿(in thousands) | Before-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount
﻿Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Defined benefit pension plan adjustments | $ | 912 |  | $ | (375) |  | $ | 537 |  | $ | 853 |  | $ | (282) |  | $ | 571
﻿Foreign currency translation adjustment |  | 1,009 |  |  | (414) |  |  | 595 |  |  | 1,208 |  |  | (536) |  |  | 672
﻿Unrealized loss in fair value of investments |  | (42) |  |  | 18 |  |  | (24) |  |  | (258) |  |  | 113 |  |  | (145)
﻿Unrealized loss in fair value of interest rate swap |  | — |  |  | — |  |  | — |  |  | (45) |  |  | 21 |  |  | (24)
﻿Total other comprehensive income (loss) |  | 1,879 |  |  | (771) |  |  | 1,108 |  |  | 1,758 |  |  | (684) |  |  | 1,074
﻿Other comprehensive income (loss) attributable to Tutor Perini Corporation | $ | 1,879 |  | $ | (771) |  | $ | 1,108 |  | $ | 1,758 |  | $ | (684) |  | $ | 1,074
﻿
Schedule Of Changes In AOCI Balances By Component (After-Tax) | The changes in AOCI balances by component (after tax) during the three and six months ended June 30, 2017 are as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended June 30, 2017
﻿ | Defined |  |  |  | Unrealized |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain (Loss) in |  | Other
﻿ | Pension |  | Currency |  | Fair Value of |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Loss
﻿Balance as of March 31, 2017 | $ | (40,597) |  | $ | (4,918) |  | $ | 295 |  | $ | (45,220)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | 649 |  |  | (3) |  |  | 646
﻿Amounts reclassified from AOCI |  | 269 |  |  | — |  |  | — |  |  | 269
﻿Total other comprehensive income (loss) |  | 269 |  |  | 649 |  |  | (3) |  |  | 915
﻿Balance as of June 30, 2017 | $ | (40,328) |  | $ | (4,269) |  | $ | 292 |  | $ | (44,305)
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Six Months Ended June 30, 2017
﻿ | Defined |  |  |  | Unrealized |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain (Loss) in |  | Other
﻿ | Pension |  | Currency |  | Fair Value of |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Loss
﻿Balance as of December 31, 2016 | $ | (40,865) |  | $ | (4,864) |  | $ | 316 |  | $ | (45,413)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | 595 |  |  | (24) |  |  | 571
﻿Amounts reclassified from AOCI |  | 537 |  |  | — |  |  | — |  |  | 537
﻿Total other comprehensive income (loss) |  | 537 |  |  | 595 |  |  | (24) |  |  | 1,108
﻿Balance as of June 30, 2017 | $ | (40,328) |  | $ | (4,269) |  | $ | 292 |  | $ | (44,305)
﻿ The changes in AOCI balance by component (after tax) for the three and six months ended June 30, 2016 are as follows: ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended June 30, 2016
﻿ |  |  |  |  |  |  | Unrealized |  |
﻿ | Defined |  |  |  | Unrealized |  | Gain (Loss) in |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain (Loss) in |  | Fair Value of |  | Other
﻿ | Pension |  | Currency |  | Fair Value of |  | Interest Rate |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Swap, Net |  | Loss
﻿Balance as of March 31, 2016 | $ | (37,995) |  | $ | (3,673) |  | $ | 664 |  | $ | (11) |  | $ | (41,015)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | (258) |  |  | (153) |  |  | 11 |  |  | (400)
﻿Amounts reclassified from AOCI |  | 324 |  |  | — |  |  | — |  |  | — |  |  | 324
﻿Total other comprehensive income (loss) |  | 324 |  |  | (258) |  |  | (153) |  |  | 11 |  |  | (76)
﻿Balance as of June 30, 2016 | $ | (37,671) |  | $ | (3,931) |  | $ | 511 |  | $ | — |  | $ | (41,091)
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Six Months Ended June 30, 2016
﻿ |  |  |  |  |  |  | Unrealized |  |
﻿ | Defined |  |  |  | Unrealized |  | Gain (Loss) in |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain (Loss) in |  | Fair Value of |  | Other
﻿ | Pension |  | Currency |  | Value of |  | Interest Rate |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Swap, Net |  | Loss
﻿Balance as of December 31, 2015 | $ | (38,242) |  | $ | (4,603) |  | $ | 656 |  | $ | 24 |  | $ | (42,165)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | 672 |  |  | (145) |  |  | (24) |  |  | 503
﻿Amounts reclassified from AOCI |  | 571 |  |  | — |  |  | — |  |  | — |  |  | 571
﻿Total other comprehensive income (loss) |  | 571 |  |  | 672 |  |  | (145) |  |  | (24) |  |  | 1,074
﻿Balance as of June 30, 2016 | $ | (37,671) |  | $ | (3,931) |  | $ | 511 |  | $ | — |  | $ | (41,091)
﻿
Schedule Of Items Reclassified Out Of AOCI And The Corresponding Location And Impact On The Condensed Consolidated Statement Of Operations |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Location in |  | Three Months Ended |  | Six Months Ended
﻿ |  | Condensed Consolidated |  | June 30, |  | June 30,
﻿(in thousands) |  | Statements of Operations |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Defined benefit pension plan adjustments |  | Various accounts(a) |  | $ | 456 |  | $ | 427 |  | $ | 912 |  | $ | 853
﻿Income tax benefit |  | Provision for income taxes |  |  | (187) |  |  | (103) |  |  | (375) |  |  | (282)
﻿Net of tax |  |  |  | $ | 269 |  | $ | 324 |  | $ | 537 |  | $ | 571
____________________________________________________________________________________________________ (a)Defined benefit pension plan adjustments were reclassified primarily to cost of operations and general and administrative expenses

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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