XML 100 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1

Contracts in Progress (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Contractors [Abstract]
Costs incurred on contracts in progress	$ 638,679	$ 597,656
Estimated earnings	149,910	99,985
Costs incurred on contracts in progress and estimated earnings, gross	788,589	697,641
Less progress billings	816,622	679,532
Costs incurred on contracts in progress and estimated earnings, net	(28,033)	18,109
The above is included in the accompanying consolidated balance sheet under the following captions:
Costs and recognized earnings in excess of billings on uncompleted contracts	15,188	39,310
Billings in excess of costs and recognized earnings on uncompleted contracts	43,221	21,201
Costs incurred on contracts in progress and estimated earnings, net	$ (28,033)	$ 18,109

X

- Definition

Refers to the cost and estimated earnings in excess of billings (or billings in excess of costs and estimated earnings) that have been partially completed.

+ References

No definition available.

+ Details

Name:	hchc_CostsAndEstimatedEarningsInExcessOfBillingsOrBillingsInExcessOfCostsAndEstimatedEarningsNet
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	hchc_CostsAndEstimatedEarningsOnContractsInExcessOfBillingsBalanceSheetAbstract
Namespace Prefix:	hchc_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Refers to the cost and estimated earnings on uncompleted projects that have been partially completed.

+ References

No definition available.

+ Details

Name:	hchc_CostsAndEstimatedEarningsOnUncompletedContracts
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Refers to the cost incurred on uncompleted contracts in projects that have been partially completed.

+ References

No definition available.

+ Details

Name:	hchc_CostsIncurredOnUncompletedContractsInProgress
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Refers to the estimated earnings on projects that have been partially completed.

+ References

No definition available.

+ Details

Name:	hchc_EstimatedEarningsOnUncompletedContracts
Namespace Prefix:	hchc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ 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(c))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_BilledContractReceivables
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 35
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=51671739&loc=d3e57807-111642

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 35
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=51671739&loc=d3e57788-111642

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 35
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=51671739&loc=d3e57795-111642

+ Details

Name:	us-gaap_BillingsInExcessOfCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_ContractorsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 35
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=51671739&loc=d3e57795-111642

Reference 2: 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(c)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 35
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=51671739&loc=d3e57807-111642

+ Details

Name:	us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant