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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Deferred tax assets: |  |  |
Timing of expense recognition | $ 20,832 |  | $ 22,730
Net operating losses | 8,611 |  | 8,590
Other, net | 18,828 |  | 15,618
Deferred tax assets | 48,271 |  | 46,938
Valuation Allowance | (1,150) |  | (381)
Net deferred tax assets | 47,121 |  | 46,557
Deferred tax liabilities: |  |  |
Intangible assets, due primarily to purchase accounting | (36,862) |  | (30,019)
Fixed assets, due primarily to purchase accounting | (75,998) |  | (73,833)
Construction contract accounting | (9,435) |  | (17,539)
Joint ventures | (9,853) |  | (11,343)
Other | (20,411) |  | (22,263)
Deferred tax liabilities | (152,559) |  | (154,997)
Net deferred tax liabilities | (105,438) |  | (108,440)
Net Deferred Tax Liabilities |  |  |
Deferred tax asset | 83 |  | 64
Deferred tax liabilities | (105,521) | $ (106,967) | (108,504)
Net deferred tax liabilities | $ (105,438) |  | $ (108,440)

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