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Detail of Certain Balance Sheet Accounts
12 Months Ended
Dec. 31, 2012
Detail of Certain Balance Sheet Accounts  
Detail of Certain Balance Sheet Accounts

8. Detail of Certain Balance Sheet Accounts

        Activity in our allowance for doubtful accounts consists of the following (in thousands):

 
  December 31,  
 
  2012   2011   2010  

Balance at beginning of year

  $ 4,615   $ 5,029   $ 7,200  

Additions for bad debt expense

    2,753     214     340  

Deductions for uncollectible receivables written off, net of recoveries

    (1,090 )   (770 )   (2,689 )

Allowance for doubtful accounts of acquired companies at date of acquisition

    55     142     178  
               

Balance at end of year

  $ 6,333   $ 4,615   $ 5,029  
               

        Other current liabilities consist of the following (in thousands):

 
  December 31,  
 
  2012   2011  

Accrued warranty costs

  $ 6,781   $ 8,234  

Accrued job losses

    2,137     1,777  

Accrued rent and lease obligations

    673     2,793  

Accrued sales and use tax

    1,710     1,494  

Deferred revenue

    1,143     1,592  

Liabilities due to former owners

    2,349      

Other current liabilities

    12,284     13,959  
           

 

  $ 27,077   $ 29,849  
           

        Contracts in progress are as follows (in thousands):

 
  December 31,  
 
  2012   2011  

Costs incurred on contracts in progress

  $ 1,182,085   $ 1,071,406  

Estimated earnings, net of losses

    134,534     132,096  

Less—Billings to date

    (1,364,229 )   (1,247,535 )
           

 

  $ (47,610 ) $ (44,033 )
           

Costs and estimated earnings in excess of billings

  $ 26,204   $ 26,602  

Billings in excess of costs and estimated earnings

    (73,814 )   (70,635 )
           

 

  $ (47,610 ) $ (44,033 )