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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 22,730 | $ 36,055
Net operating losses | 8,590 | 10,140
Other, net | 15,618 | 33,507
Deferred tax assets | 46,938 | 79,702
Valuation Allowance | (381) | (460)
Net deferred tax assets | 46,557 | 79,242
Deferred tax liabilities: |  |
Intangible assets, due primarily to purchase accounting | (30,019) | (34,679)
Fixed assets, due primarily to purchase accounting | (73,833) | (107,081)
Construction contract accounting | (17,539) | (12,564)
Joint ventures | (11,343) | (29,609)
Other | (22,263) | (24,970)
Deferred tax liabilities | (154,997) | (208,903)
Net deferred tax liabilities | (108,440) | (129,661)
Net Deferred Tax Liabilities |  |
Deferred tax asset | 64 | 1,346
Deferred tax liability | (108,504) | (131,007)
Net deferred tax liabilities | $ (108,440) | $ (129,661)

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