XML 45 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Operating Segments (Tables)
9 Months Ended
Sep. 30, 2013
Reportable Operating Segments  
Schedule of revenue by segment

Segment Revenues

 

Revenue by segment for the three months ended September 30, 2013 and 2012 were as follows:

 

 

 

For the three months ended September 30,

 

 

 

2013

 

2012

 

Segment

 

Revenue

 

% of
Segment
Revenue

 

Revenue

 

% of
Segment
Revenue

 

 

 

 

 

 

 

 

 

 

 

East

 

$

178,716

 

32.4

%

$

181,260

 

42.0

%

West

 

362,362

 

65.7

%

242,033

 

56.0

%

Engineering

 

10,255

 

1.9

%

8,549

 

2.0

%

Total

 

$

551,333

 

100.0

%

$

431,842

 

100.0

%

 

Revenue by segment for the nine months ended September 30, 2013 and 2012 were as follows:

 

 

 

For the nine months ended September 30,

 

 

 

2013

 

2012

 

Segment

 

Revenue

 

% of
Segment
Revenue

 

Revenue

 

% of
Segment
Revenue

 

 

 

 

 

 

 

 

 

 

 

East

 

$

544,325

 

38.7

%

$

459,167

 

43.3

%

West

 

828,242

 

58.9

%

567,351

 

53.5

%

Engineering

 

33,774

 

2.4

%

34,333

 

3.2

%

Total

 

$

1,406,341

 

100.0

%

$

1,060,851

 

100.0

%

Schedule of gross profit by segment

Segment Gross Profit

 

Gross profit by segment for the three months ended September 30, 2013 and 2012 were as follows:

 

 

 

For the three months ended September 30,

 

 

 

2013

 

2012

 

Segment

 

Gross
Profit

 

% of
Segment
Revenue

 

Gross
Profit

 

% of
Segment
Revenue

 

 

 

 

 

 

 

 

 

 

 

East

 

$

10,600

 

5.9

%

$

18,664

 

10.3

%

West

 

62,520

 

17.3

%

35,602

 

14.7

%

Engineering

 

2,345

 

22.9

%

2,025

 

23.7

%

Total

 

$

75,465

 

13.7

%

$

56,291

 

13.0

%

 

Gross profit by segment for the nine months ended September 30, 2013 and 2012 were as follows:

 

 

 

For the nine months ended September 30,

 

 

 

2013

 

2012

 

Segment

 

Gross
Profit

 

% of
Segment
Revenue

 

Gross
Profit

 

% of
Segment
Revenue

 

 

 

 

 

 

 

 

 

 

 

East 

 

$

40,810

 

7.5

%

$

47,442

 

10.3

%

West

 

133,195

 

16.1

%

84,297

 

14.9

%

Engineering

 

7,093

 

21.0

%

6,152

 

17.9

%

Total

 

$

181,098

 

12.9

%

$

137,891

 

13.0

%

Schedule of amount of goodwill recorded by segment

Segment Goodwill

 

The following presents the amount of goodwill recorded by segment at September 30, 2013 and at December 31, 2012.

 

Segment

 

September 30,
2013

 

December 31,
2012

 

 

 

 

 

 

 

East

 

$

70,946

 

$

69,859

 

West

 

45,239

 

44,641

 

Engineering

 

2,441

 

2,441

 

Total

 

$

118,626

 

$

116,941

 

Schedule of revenue and total assets by geographic area

Geographic Region — Revenues and Total Assets

 

Revenue and total assets by geographic area for the nine months ended September 30, 2013 and 2012 were as follows:

 

 

 

Revenues

 

 

 

 

 

 

 

For the nine months ended September 30,

 

 

 

 

 

 

 

2013

 

2012

 

Total Assets

 

Country:

 

Revenue

 

% of
Revenue

 

Revenue

 

% of
Revenue

 

September 30,
2013

 

December 31,
2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

1,393,837

 

99.1

%

$

1,053,547

 

99.3

%

$

1,007,980

 

$

920,872

 

Non-United States

 

12,504

 

0.9

 

7,304

 

0.7

 

11,097

 

10,335

 

Total

 

$

1,406,341

 

100.0

%

$

1,060,851

 

100.0

%

$

1,019,077

 

$

931,207