XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
COSTS AND ESTIMATED PROFITS ON UNCOMPLETED CONTRACTS (Tables)
 6 Months Ended
Jun. 30, 2018
COSTS AND ESTIMATED PROFITS ON UNCOMPLETED CONTRACTS [Abstract]  
Costs and Estimated Profits on Uncompleted Contracts
Costs and estimated profits on uncompleted contracts and related amounts billed were as follows (in thousands):

  
June 30,
2018
  
December 31,
2017
 
Costs incurred on uncompleted contracts
 
$
53,626
  
$
37,899
 
Estimated profits, thereon
  
6,504
   
2,665
 
Total
  
60,130
   
40,564
 
Less: billings to date
  
25,265
   
17,881
 
Net
 
$
34,865
  
$
22,683
 
Costs and Estimated Earnings on Uncompleted Contracts Included in Condensed Consolidated Balance Sheets
Such amounts were included in the accompanying Condensed Consolidated Balance Sheets for 2018 and 2017 under the following captions (in thousands):

  
June 30,
2018
  
December 31, 2017
 
Costs and estimated profits in excess
  of billings
 
$
37,943
  
$
26,915
 
Billings in excess of costs and estimated
  profits
  
(3,075
)
  
(4,249
)
Translation adjustment
  
(3
)
  
17
 
Net
 
$
34,865
  
$
22,683