XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2
COSTS AND ESTIMATED PROFITS ON UNCOMPLETED CONTRACTS (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Schedule of costs and estimated earnings on uncompleted contracts [Abstract]    
Costs incurred on uncompleted contracts $ 71,489 $ 53,595
Estimated profits, thereon 8,587 6,847
Total 80,076 60,442
Less: billings to date 50,547 38,662
Net 29,529 21,780
Schedule of Costs and Estimated Earnings on Uncompleted Contracts Included in Condensed Consolidated Balance Sheets [Abstract]    
Costs and estimated profits in excess of billings 35,484 32,514
Billings in excess of costs and estimated profits (5,968) (10,696)
Translation adjustment 13 (38)
Net 29,529 $ 21,780
Balances previously classified as contract liabilities at the beginning of the period that have shipped $ 8,900