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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 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 September 30, 2017 and 2016 are as follows: ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended |  | Three Months Ended
﻿ | September 30, 2017 |  | September 30, 2016
﻿(in thousands) | Before-Tax Amount |  | Tax Expense |  | 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 |  | $ | (179) |  | $ | 248
﻿Foreign currency translation adjustments |  | 1,232 |  |  | (506) |  |  | 726 |  |  | (708) |  |  | 297 |  |  | (411)
﻿Unrealized gain (loss) in fair value of investments |  | 21 |  |  | (9) |  |  | 12 |  |  | (145) |  |  | 66 |  |  | (79)
﻿Total other comprehensive income (loss) |  | 1,709 |  |  | (702) |  |  | 1,007 |  |  | (426) |  |  | 184 |  |  | (242)
﻿Other comprehensive income (loss) attributable to Tutor Perini Corporation | $ | 1,709 |  | $ | (702) |  | $ | 1,007 |  | $ | (426) |  | $ | 184 |  | $ | (242)
﻿ The tax effects of the components of other comprehensive income (los s) for the nine months ended September 30, 2017 and 2016 are as follows: ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Nine Months Ended |  | Nine Months Ended
﻿ | September 30, 2017 |  | September 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: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Defined benefit pension plan adjustments | $ | 1,368 |  | $ | (562) |  | $ | 806 |  | $ | 1,280 |  | $ | (461) |  | $ | 819
﻿Foreign currency translation adjustment |  | 2,242 |  |  | (921) |  |  | 1,321 |  |  | 500 |  |  | (239) |  |  | 261
﻿Unrealized loss in fair value of investments |  | (20) |  |  | 8 |  |  | (12) |  |  | (403) |  |  | 179 |  |  | (224)
﻿Unrealized loss in fair value of interest rate swap |  | — |  |  | — |  |  | — |  |  | (45) |  |  | 21 |  |  | (24)
﻿Total other comprehensive income |  | 3,590 |  |  | (1,475) |  |  | 2,115 |  |  | 1,332 |  |  | (500) |  |  | 832
﻿Other comprehensive income attributable to Tutor Perini Corporation | $ | 3,590 |  | $ | (1,475) |  | $ | 2,115 |  | $ | 1,332 |  | $ | (500) |  | $ | 832
﻿
Schedule Of Changes In AOCI Balances By Component (After-Tax) | The changes in AOCI balances by component (after tax) during the three and nine months ended September 30, 2017 are as follows: ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended September 30, 2017
﻿ | Defined |  |  |  | Unrealized |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain in |  | Other
﻿ | Pension |  | Currency |  | Fair Value of |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Loss
﻿Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
﻿Balance as of June 30, 2017 | $ | (40,328) |  | $ | (4,269) |  | $ | 292 |  | $ | (44,305)
﻿Other comprehensive gain before reclassifications |  | — |  |  | 726 |  |  | 12 |  |  | 738
﻿Amounts reclassified from AOCI |  | 269 |  |  | — |  |  | — |  |  | 269
﻿Total other comprehensive income |  | 269 |  |  | 726 |  |  | 12 |  |  | 1,007
﻿Balance as of September 30, 2017 | $ | (40,059) |  | $ | (3,543) |  | $ | 304 |  | $ | (43,298)
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Nine Months Ended September 30, 2017
﻿ | Defined |  |  |  | Unrealized |  | Accumulated
﻿ | Benefit |  | Foreign |  | Gain (Loss) in |  | Other
﻿ | Pension |  | Currency |  | Fair Value of |  | Comprehensive
﻿(in thousands) | Plan |  | Translation |  | Investments, Net |  | Loss
﻿Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
﻿Balance as of December 31, 2016 | $ | (40,865) |  | $ | (4,864) |  | $ | 316 |  | $ | (45,413)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | 1,321 |  |  | (12) |  |  | 1,309
﻿Amounts reclassified from AOCI |  | 806 |  |  | — |  |  | — |  |  | 806
﻿Total other comprehensive income (loss) |  | 806 |  |  | 1,321 |  |  | (12) |  |  | 2,115
﻿Balance as of September 30, 2017 | $ | (40,059) |  | $ | (3,543) |  | $ | 304 |  | $ | (43,298)
﻿ The changes in AOCI balance by component (after tax) for the three and nine months ended September 30, 2016 are as follows: ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Three Months Ended September 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
﻿Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Balance as of June 30, 2016 | $ | (37,671) |  | $ | (3,931) |  | $ | 511 |  | $ | — |  | $ | (41,091)
﻿Other comprehensive loss before reclassifications |  | — |  |  | (411) |  |  | (79) |  |  | — |  |  | (490)
﻿Amounts reclassified from AOCI |  | 248 |  |  | — |  |  | — |  |  | — |  |  | 248
﻿Total other comprehensive income (loss) |  | 248 |  |  | (411) |  |  | (79) |  |  | — |  |  | (242)
﻿Balance as of September 30, 2016 | $ | (37,423) |  | $ | (4,342) |  | $ | 432 |  | $ | — |  | $ | (41,333)
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Nine Months Ended September 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
﻿Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Balance as of December 31, 2015 | $ | (38,242) |  | $ | (4,603) |  | $ | 656 |  | $ | 24 |  | $ | (42,165)
﻿Other comprehensive gain (loss) before reclassifications |  | — |  |  | 261 |  |  | (224) |  |  | (24) |  |  | 13
﻿Amounts reclassified from AOCI |  | 819 |  |  | — |  |  | — |  |  | — |  |  | 819
﻿Total other comprehensive income (loss) |  | 819 |  |  | 261 |  |  | (224) |  |  | (24) |  |  | 832
﻿Balance as of September 30, 2016 | $ | (37,423) |  | $ | (4,342) |  | $ | 432 |  | $ | — |  | $ | (41,333)
﻿
Schedule Of Items Reclassified Out Of AOCI And The Corresponding Location And Impact On The Condensed Consolidated Statement Of Operations |
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﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Location in |  | Three Months Ended |  | Nine Months Ended
﻿ |  | Condensed Consolidated |  | September 30, |  | September 30,
﻿(in thousands) |  | Statements of Operations |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Defined benefit pension plan adjustments |  | Various accounts(a) |  | $ | 456 |  | $ | 427 |  | $ | 1,368 |  | $ | 1,280
﻿Income tax benefit |  | Provision for income taxes |  |  | (187) |  |  | (179) |  |  | (562) |  |  | (461)
﻿Net of tax |  |  |  | $ | 269 |  | $ | 248 |  | $ | 806 |  | $ | 819
(a)Defined benefit pension plan adjustments were reclassified 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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