XML 53 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts and Billings in Excess of Costs and Estimated Earnings (Tables)
12 Months Ended
Dec. 31, 2014
Text Block [Abstract]  
Schedule of Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts and Billings in Excess of Costs and Estimated Earnings

Billings in excess of costs and estimated earnings on uncompleted contracts represents amounts billed based on the terms of the contracts in advance of costs incurred and revenue earned.

 

     December 31,  
     2014      2013  
     (in thousands)  

Costs incurred on uncompleted contracts

   $ 265,552       $ 182,709   

Estimated earnings

     53,744         37,438   
  

 

 

    

 

 

 
  319,296      220,147   

Less billings to date

  (276,284   (173,047
  

 

 

    

 

 

 
$ 43,012    $ 47,100   
  

 

 

    

 

 

 

Amounts are presented in the Consolidated Balance Sheets as follows:

Costs and estimated earnings in excess of billings on uncompleted contracts

$ 45,847    $ 50,468   

Billings in excess of costs and estimated earnings on uncompleted contracts

  (2,835   (3,368
  

 

 

    

 

 

 
$ 43,012    $ 47,100