XML 70 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
 12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Costs and Estimated Earnings on Uncompleted Contracts

 

 

December 31,

 

(table only in thousands)

 

2019

 

 

2018

 

Costs incurred on uncompleted contracts

 

$

184,321

 

 

$

174,168

 

Estimated earnings

 

 

77,326

 

 

 

67,427

 

Total costs and estimated earnings on uncompleted contracts, gross

 

 

261,647

 

 

 

241,595

 

Less billings to date

 

 

(261,211

)

 

 

(232,045

)

Total costs and estimated earnings on uncompleted contracts, net

 

$

436

 

 

$

9,550

 

Included in the accompanying consolidated balance sheets

   under the following captions:

 

 

 

 

 

 

 

 

Costs and estimated earnings in excess of billings on

   uncompleted contracts

 

$

34,805

 

 

$

29,694

 

Billings in excess of costs and estimated earnings on

   uncompleted contracts

 

 

(34,369

)

 

 

(20,144

)

Total costs and estimated earnings on uncompleted contracts, net

 

$

436

 

 

$

9,550