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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 43,084 $ 38,979
Accounts receivable:    
Trade, net of allowance of $0 45,072 20,954
Retainage 8,213 5,977
Other 1,712 1,111
Income taxes receivable 3,110 13,998
Note receivable 46 51
Inventory 4,354 3,361
Deferred tax asset 37 1,182
Costs and estimated earnings in excess of billings on uncompleted contracts 19,245 15,112
Asset held for sale 920 0
Prepaid expenses and other 2,857 2,470
Total current assets 128,650 103,195
Property and equipment, net 150,671 146,107
Accounts receivable, long-term 1,410 1,410
Inventory, non-current 915 0
Goodwill 34,817 32,168
Intangible Assets, Net (Excluding Goodwill) 627 0
Other assets 225 207
Total assets 317,315 283,087
Current liabilities:    
Current debt 12,621 0
Accounts payable:    
Trade 28,744 11,977
Retainage 2,433 374
Accrued liabilities 12,456 9,339
Accrued Income Taxes, Current 252 0
Billings in excess of costs and estimated earnings on uncompleted contracts 16,369 5,665
Total current liabilities 72,875 27,355
Other long-term liabilities 564 606
Deferred income taxes 18,496 21,287
Deferred revenue 146 203
Total liabilities 92,081 49,451
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock -- $0.01 par value, 10,000,000 authorized, none issued 0 0
Common stock -- $0.01 par value, 50,000,000 authorized, 27,530,220 and 27,436,922 issued; 27,212,489 and 27,119,191 outstanding at December 31, 2012 and December 31, 2011, respectively 275 274
Treasury stock, 317,731 shares, at cost (3,003) (3,003)
Additional paid-in capital 160,973 157,560
Retained earnings 66,939 78,805
Equity attributable to common stockholders 225,184 233,636
Noncontrolling interest 50 0
Total stockholders’ equity 225,234 233,636
Total liabilities and stockholders’ equity $ 317,315 $ 283,087