XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contracts in Progress (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Contractors [Abstract]    
Costs incurred on uncompleted contracts $ 307,353 $ 232,267
Estimated earnings 52,587 44,261
Costs incurred and estimated earnings on uncompleted contracts 359,940 276,528
Less: Billings to date 364,444 267,081
Costs and estimated earnings in excess of billings on uncompleted contracts, net (4,504) 9,447
Costs and estimated earnings in excess of billings on uncompleted contracts 12,207 15,112
Billings in excess of costs and estimated earnings on uncompleted contracts $ (16,711) $ (5,665)