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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 35,188$ 23,174
Trade, net of allowance of $022,87340,211
Retainage7,15310,643
Other8854,988
Income taxes receivable12,8107,668
Note receivable5190
Inventory3,4002,991
Deferred tax asset1,8151,794
Costs and estimated earnings in excess of billings on uncompleted contracts14,20926,103
Prepaid expenses and other1,1332,076
Total current assets99,517119,738
Property and equipment, net149,540155,311
Accounts receivable, long-term1,4100
Goodwill32,16832,168
Intangible assets, net of accumulated amortization05
Other assets245357
Total assets282,880307,579
LIABILITIES AND STOCKHOLDERS’ EQUITY  
Trade9,94925,519
Retainage352377
Accrued liabilities8,22712,463
Taxes payable0262
Billings in excess of costs and estimated earnings on uncompleted contracts4,2254,389
Total current liabilities22,75343,010
Other long-term liabilities776746
Deferred income taxes21,17416,707
Deferred revenue217260
Total liabilities44,92060,723
Commitments and contingencies  
Stockholders’ Equity:  
Common stock - $0.01 par value, 50,000,000 authorized, 27,436,922 and 27,017,165 issued; 27,119,191 and 27,004,934 outstanding at September 30, 2011 and December 31, 2010, respectively274270
Treasury stock, 317,731 and 12,231 shares, at cost(3,003)0
Additional paid-in capital156,666154,667
Retained earnings84,02391,919
Total stockholders’ equity237,960246,856
Total liabilities and stockholders’ equity$ 282,880$ 307,579