XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
6 Months Ended
Jun. 30, 2018
Revenue  
Schedule of contract assets

Contract assets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

    

2018

    

2017

 

Unbilled revenue

 

$

243,478

 

$

160,092

 

Retention receivable

 

 

84,623

 

 

66,586

 

Contract materials (not yet installed)

 

 

32,609

 

 

39,224

 

 

 

$

360,710

 

$

265,902

 

 

Schedule of contract liabilities

Contract liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

    

2018

    

2017

 

Deferred revenue

 

$

181,053

 

$

159,310

 

Accrued loss provision

 

 

14,273

 

 

10,067

 

 

 

$

195,326

 

$

169,377

 

 

Schedule of revenue disaggregation by various categories

Master Service Agreements (“MSA”) and Non-MSA revenue was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2018

 

Segment

 

MSA

 

Non-MSA

 

Total

 

Power

 

$

22,672

 

$

144,329

 

$

167,001

 

Pipeline

 

 

12,213

 

 

78,392

 

 

90,605

 

Utilities

 

 

168,336

 

 

60,516

 

 

228,852

 

Transmission

 

 

35,517

 

 

6,937

 

 

42,454

 

Civil

 

 

 —

 

 

119,875

 

 

119,875

 

Total

 

$

238,738

 

$

410,049

 

$

648,787

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2018

 

Segment

    

MSA

    

Non-MSA

    

Total

 

Power

 

$

42,070

 

$

291,486

 

$

333,556

 

Pipeline

 

 

19,493

 

 

128,695

 

 

148,188

 

Utilities

 

 

288,103

 

 

107,459

 

 

395,562

 

Transmission

 

 

35,517

 

 

6,937

 

 

42,454

 

Civil

 

 

 —

 

 

233,146

 

 

233,146

 

Total

 

$

385,183

 

$

767,723

 

$

1,152,906

 

 

Revenue by contract type was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2018

 

Segment

 

Fixed-price

 

Unit-price

 

Cost reimbursable (1)

 

Total

 

Power

 

$

108,383

 

$

14,532

 

$

44,086

 

$

167,001

 

Pipeline

 

 

28,102

 

 

31,678

 

 

30,825

 

 

90,605

 

Utilities

 

 

41,299

 

 

127,863

 

 

59,690

 

 

228,852

 

Transmission

 

 

8,000

 

 

25,457

 

 

8,997

 

 

42,454

 

Civil

 

 

14,780

 

 

92,132

 

 

12,963

 

 

119,875

 

Total

 

$

200,564

 

$

291,662

 

$

156,561

 

$

648,787

 


(1)

Includes time and material and cost reimbursable plus fee contracts.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2018

 

Segment

    

Fixed-price

    

Unit-price

    

Cost reimbursable (1)

    

Total

 

Power

 

$

225,038

 

$

25,644

 

$

82,874

 

$

333,556

 

Pipeline

 

 

40,622

 

 

50,323

 

 

57,243

 

 

148,188

 

Utilities

 

 

105,363

 

 

194,614

 

 

95,585

 

 

395,562

 

Transmission

 

 

8,000

 

 

25,457

 

 

8,997

 

 

42,454

 

Civil

 

 

24,423

 

 

179,212

 

 

29,511

 

 

233,146

 

Total

 

$

403,446

 

$

475,250

 

$

274,210

 

$

1,152,906

 


(1)

Includes time and material and cost reimbursable plus fee contracts.