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Accounts Receivable and Contracts in Progress | 6 Months Ended
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Jun. 30, 2014
Receivables [Abstract] |
Accounts Receivable and Contracts in Progress | 3. ACCOUNTS RECEIVABLE AND CONTRACTS IN PROGRESS Accounts receivable consist of the following (in thousands):
|  | June 30, 2014 |  |  | December 31, 2013 |
Contract receivables: |  |  |  |  |  |  |  |
Contracts in progress |  | $ | 87,859 |  |  | $ | — |
Unbilled retentions |  |  | 33,099 |  |  |  | — |
Trade receivables |  |  | 18,846 |  |  |  | 21,456 |
Other receivables |  |  | 328 |  |  |  | — |
Allowance for doubtful accounts |  |  | (2,089 | ) |  |  | (2,476 | )
|  | $ | 138,043 |  |  | $ | 18,980 |
Most of the Company’s contract receivables are due from general contractors operating in Arizona, California, Colorado, Florida, Georgia, Nevada, Texas and Panama. Costs and recognized earnings in excess of billings on uncompleted contracts and billings in excess of costs and recognized earnings on uncompleted contracts consist of the following:
|  | June 30, 2014 |  |  | December 31, 2013 |
Costs incurred on contracts in progress |  | $ | 561,453 |  |  | $ | — |
Estimated earnings |  |  | 73,346 |  |  |  | — |
|  |  | 634,799 |  |  |  | — |
Less progress billings |  |  | 667,280 |  |  |  | — |
|  | $ | (32,481 | ) |  | $ | — |
The above is included in the accompanying condensed consolidated balance sheet under the following captions: |  |  |  |  |  |  |  |
Costs and recognized earnings in excess of billings on uncompleted contracts |  |  | 25,737 |  |  |  | — |
Billings in excess of costs and recognized earnings on uncompleted contracts |  |  | (58,218 | ) |  |  | — |
|  | $ | (32,481 | ) |  | $ | — |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5066-111524 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5162-111524 + Details
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