XML 42 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2013
Accounts Payable and Accrued Liabilities  
Summary of accrued expenses and other current liabilities

 

 

 

 

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