4. COSTS, ESTIMATED EARNINGS AND BILLINGS ON UNCOMPLETED CONTRACTS (Tables)

9 Months Ended

Sep. 30, 2012

Costs Estimated Earnings And Billings On Uncompleted Contracts Tables

COSTS, ESTIMATED EARNINGS AND BILLINGS ON UNCOMPLETED CONTRACTS

	September 30, 2012			December 31, 2011
Costs incurred on uncompleted contracts	$	5,200		$	473
Estimated earnings on uncompleted contracts		3,381			179
		8,581			652
Less: Billings on uncompleted contracts		(7,123	)		(2,335	)
	$	1,458		$	(1,683	)
Included in the accompanying condensed consolidated balance sheets under the following captions:
Costs and estimated earnings in excess of billings on uncompleted contracts	$	1,726		$	84
Billings in excess of costs and estimated earnings on uncompleted contracts		(268	)		(1,767	)
	$	1,458		$	(1,683	)