XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Accounts Payable and Accrued Liabilities    
Accounts Payable, Current $ 134,091 $ 168,110
Retention amounts included in accounts payable 10,700 10,600
Accrued expenses and other current liabilities    
Payroll and related employee benefits 45,474 42,718
Insurance, including self-insurance reserves 44,034 42,546
Reserve for estimated losses on uncompleted contracts 13,019 12,801
Corporate income taxes and other taxes 7,623 3,368
Accrued administrative cost 3,515 3,791
Other 2,579 2,782
Total accrued expenses and other current liabilities $ 116,244 $ 108,006