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Restatement and Revision of Previously Issued Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2013
Accounting Changes and Error Corrections [Abstract] |
Schedule of impact of restatement adjustments | The following table presents the impact of these corrections on the Company’s previously reported consolidated statement of income for the year ended December 31, 2012 (in thousands):
| Year Ended December 31, 2012
| As Reported |  | As Revised
Revenues |  |  |
Construction contract | $ | 796,323 |  |  | N/A
Expenses |  |  |
Construction contract | $ | 796,323 |  |  | N/A
The following table presents the impact of the corrections on the Company’s previously reported consolidated statements of cash flows for the years ended December 31, 2013, 2012 and 2011 (in thousands):
| Year Ended December 31, 2013 |  | Year Ended December 31, 2012 |  | Year Ended December 31, 2011
| As Reported |  | As Revised |  | As Reported |  | As Revised |  | As Reported |  | As Revised
Changes in operating assets and liabilities increasing (decreasing) cash |  |  |  |  |  |  |  |  |  |  |
Costs in excess of billings | $ | (8,396 | ) |  | $ | 11,229 |  |  | $ | (89,003 | ) |  | $ | (11,229 | ) |  | $ | (11,013 | ) |  | $ | — |
Other current assets | $ | 810 |  |  | $ | (3,269 | ) |  | $ | (1,586 | ) |  | $ | (1,586 | ) |  | $ | 1,432 |  |  | $ | 1,432 |
Accounts payable and accrued liabilities | $ | 116,999 |  |  | $ | 101,453 |  |  | $ | 121,889 |  |  | $ | 44,115 |  |  | $ | 51,522 |  |  | $ | 40,509 |
The following tables present the impact of these corrections on the Company’s previously reported consolidated balance sheets as of December 31, 2013 and 2012 (in thousands):
| December 31, 2013
| As Reported |  | As Revised
Current assets |  |  |
Costs in excess of billings and contract loss | $ | 4,079 |  |  | $ | — |
Other current assets | $ | 21,831 |  |  | $ | 25,910 |
| December 31, 2012
| As Reported |  | As Revised
Current liabilities |  |  |
Accounts payable and accrued expenses | $ | 766,544 |  |  | $ | 782,090 |
Billings and contract loss in excess of costs incurred | $ | 15,546 |  |  | $ | — |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22663-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22658-107794 + Details
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