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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 43,692$ 86,346
Accounts receivable, less allowance for doubtful accounts of $4,766 and $5,096, respectively259,769233,893
Other receivables9,5986,682
Income tax receivable11,4789,544
Inventories9,7429,365
Prepaid expenses and other24,60230,470
Costs and estimated earnings in excess of billings29,12126,648
Total current assets388,002402,948
PROPERTY AND EQUIPMENT, NET40,47543,620
GOODWILL93,640147,818
IDENTIFIABLE INTANGIBLE ASSETS, NET36,09939,616
OTHER NONCURRENT ASSETS7,4306,018
Total assets565,646640,020
CURRENT LIABILITIES:  
Current maturities of long-term debt300300
Current maturities of notes to former owners510967
Accounts payable101,421101,134
Accrued compensation and benefits36,80542,577
Billings in excess of costs and estimated earnings62,21863,422
Accrued self-insurance expense30,79928,994
Other current liabilities23,69930,816
Total current liabilities255,752268,210
LONG-TERM DEBT, NET OF CURRENT MATURITIES2,4002,700
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES24,96925,969
DEFERRED INCOME TAX LIABILITIES11,59918,871
OTHER LONG-TERM LIABILITIES6,27811,486
Total liabilities300,998327,236
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY:  
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding  
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively411411
Treasury stock, at cost, 3,626,473 and 3,221,775 shares, respectively(38,642)(34,714)
Additional paid-in capital324,617326,467
Retained earnings (deficit)(21,738)20,620
Total stockholders' equity264,648312,784
Total liabilities and stockholders' equity$ 565,646$ 640,020