XML 50 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
COSTS AND ESTIMATED PROFITS ON UNCOMPLETED CONTRACTS (Tables)
12 Months Ended
Dec. 31, 2018
Contractors [Abstract]  
Schedule of Costs and Estimated Earnings on Uncompleted Contracts Included in Balance Sheet
Such amounts were included in the accompanying consolidated balance sheets for 2018 and 2017 under the following captions (in thousands):
 
December 31,
 
2018
 
2017
Costs and estimated profits in excess of billings
$
32,514

 
$
26,915

Billings in excess of costs and estimated profits
(10,696
)
 
(4,249
)
Translation Adjustment
(38
)
 
17

Net
$
21,780

 
$
22,683

Costs and estimated profits on uncompleted contracts and related amounts billed for 2018 and 2017 were as follows (in thousands):
 
December 31,
 
2018

2017
Costs incurred on uncompleted contracts
$
53,595

 
$
37,899

Estimated earnings, thereon
6,847

 
2,665

Total
$
60,442

 
$
40,564

Less: billings to date
38,662

 
17,881

Net
$
21,780

 
$
22,683