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Revenue Revenue (Notes) | 3 Months Ended
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Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Revenue from Contract with Customer [Text Block] | Revenue Remaining Performance Obligations The Company had $958.9 million of remaining performance obligations yet to be satisfied as of September 30, 2018. The Company expects to recognize $733.7 million of its remaining performance obligations as revenue within the next twelve months. Contract Balances Contracts terms with customers include the timing of billing and payment, which usually differs from the timing of revenue recognition. As a result, we carry contract assets and liabilities in our balance sheet. These contract assets and liabilities are calculated on a contract-by-contract basis and reported on a net basis at the end of each period and are classified as current. We present our contract assets in the balance sheet as Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts ("CIE"). CIE consists of revenue recognized in excess of billings. We present our contract liabilities on the balance sheet as Billings on Uncompleted Contracts in Excess of Costs and Estimated Earnings ("BIE"). BIE consists of advance payments and billings in excess of revenue recognized. The following table provides information about CIE and BIE:
| September 30, 2018 |  | June 30, 2018 |  | Change
| (in thousands)
Costs and estimated earnings in excess of billings on uncompleted contracts | $ | 75,972 |  |  | $ | 76,632 |  |  | $ | (660 | )
Billings on uncompleted contracts in excess of costs and estimated earnings | (118,380 | ) |  | (120,740 | ) |  | 2,360 |
Net contract liabilities | $ | (42,408 | ) |  | $ | (44,108 | ) |  | $ | 1,700 |
The difference between the beginning and ending balances of the Company's CIE and BIE primarily results from the timing of the Company's performance and its billings. The amount of revenue recognized in the three months ended September 30, 2018 that was included in the prior period BIE balance was $66.3 million. This revenue consists primarily of work performed during the period on contracts with customers that had advance billings. Gross amounts of contact assets and liabilities on uncompleted contracts are as follows:
| September 30, 2018 |  | June 30, 2018
| (in thousands)
Costs incurred and estimated earnings recognized on uncompleted contracts | $ | 2,318,949 |  |  | $ | 2,081,799 |
Billings on uncompleted contracts | 2,361,357 |  |  | 2,125,907 |
Net contract liabilities | $ | (42,408 | ) |  | $ | (44,108 | )
Progress billings in accounts receivable at September 30, 2018 and June 30, 2018 included retentions to be collected within one year of $20.4 million and $25.9 million, respectively. Contract retentions collectible beyond one year are included in other assets in the Condensed Consolidated Balance Sheet and totaled $7.4 million as of September 30, 2018 and $2.6 million as of June 30, 2018. Disaggregated Revenue Revenue disaggregated by reportable segment is presented in Note 9 - Segment Information. The following table presents revenue disaggregated by the geographic area where the work was performed:
|  | Three Months Ended
|  | September 30, 2018 |  | September 30, 2017
|  | (In thousands)
United States |  | $ | 310,137 |  |  | $ | 221,772 |
Canada |  | 7,081 |  |  | 46,860 |
Other international |  | 1,293 |  |  | 1,278 |
Total Revenue |  | $ | 318,511 |  |  | $ | 269,910 |

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- References No definition available. + Details
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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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