XML 69 R27.htm IDEA: XBRL DOCUMENT
v3.19.3

Costs and Estimated Earnings on Uncompleted Contracts (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Text Block [Abstract] |
Costs and Estimated Earnings on Uncompleted Contracts |
(table only in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Costs incurred on uncompleted contracts |  | $ | 220,631 |  |  | $ | 174,168 |
Estimated earnings |  |  | 83,186 |  |  |  | 67,427 |
Total costs and estimated earnings on uncompleted contracts, gross |  |  | 303,817 |  |  |  | 241,595 |
Less billings to date |  |  | (292,421 | ) |  |  | (232,045 | )
Total costs and estimated earnings on uncompleted contracts, net |  | $ | 11,396 |  |  | $ | 9,550 |
Included in the accompanying condensed consolidated balance sheets under the following captions: |  |  |  |  |  |  |  |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | 34,409 |  |  | $ | 29,694 |
Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | (23,013 | ) |  |  | (20,144 | )
Total costs and estimated earnings on uncompleted contracts, net |  | $ | 11,396 |  |  | $ | 9,550 |

X
- Definition Tabular disclosure for billings on uncompleted contracts in excess of costs and costs of uncompleted contracts in excess of billings. + References No definition available. + Details
Name: | us-gaap_CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration