Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2013

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 10—Accounts Payable and Accrued Liabilities

At June 30, 2013 and December 31, 2012, accounts payable included retention amounts of approximately $12,171 and $15,946, respectively.  These amounts are due to subcontractors but have been retained pending contract completion and customer acceptance of jobs.

The following is a summary of accrued expenses and other current liabilities at:

	June 30, 2013		December 31, 2012
Payroll and related employee benefits	$	40,147	$	33,086
Insurance, including self-insurance reserves	27,800		22,982
Reserve for estimated losses on uncompleted contracts	522		764
Corporate income taxes and other taxes	2,173		3,779
Accrued overhead cost	1,266		2,007
Other	8,441		13,534
	$	80,349	$	76,152