XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Details) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Land
Dec. 31, 2011
Land
Dec. 31, 2012
Depreciable Assets [Member]
Dec. 31, 2011
Depreciable Assets [Member]
Dec. 31, 2012
Automobiles and trucks
Dec. 31, 2011
Automobiles and trucks
Dec. 31, 2012
Building and improvements
Dec. 31, 2011
Building and improvements
Dec. 31, 2012
Construction equipment
Dec. 31, 2011
Construction equipment
Dec. 31, 2012
Dredges and dredging equipment
Dec. 31, 2011
Dredges and dredging equipment
Dec. 31, 2012
Office equipment
Dec. 31, 2011
Office equipment
Dec. 31, 2012
Construction in progress
Dec. 31, 2011
Construction in progress
Jan. 31, 2012
Acquisition of Tampa Property from Lazarra
buildings
Dec. 31, 2012
Acquisition of Tampa Property from Lazarra
Jan. 31, 2012
Acquisition of Tampa Property from Lazarra
Land and Building [Member]
acre
Oct. 31, 2012
Purchase of the assets of West Construction
Dec. 31, 2012
Maximum
Acquisition of Tampa Property from Lazarra
Property, Plant and Equipment [Line Items]                                                
Property, plant and equipment, gross       $ 14,793,000 $ 9,354,000 $ 265,485,000 $ 247,538,000 $ 1,591,000 $ 1,541,000 $ 22,037,000 $ 13,520,000 $ 140,835,000 $ 132,317,000 $ 96,927,000 $ 96,278,000 $ 4,095,000 $ 3,882,000 $ 6,949,000 $ 8,655,000          
Less: accumulated depreciation           (136,556,000) (119,440,000)                                  
Property and equipment, net 150,671,000 146,107,000       128,929,000 128,098,000                                  
Depreciation expense 21,500,000 22,100,000 19,400,000                                          
Area of land purchased, including buildings and improvements                                           18    
Purchase price of significant acquisitions during period                                           13,700,000 9,300,000  
Commitment to make dock improvements, amount                                       279,700        
Lease of land, term                                         20 years      
Lease payments to be made in advance, due in next 12 months                                       250,000        
Leaseback to seller, number of buildings leased                                       3        
Leaseback to seller, maximum period                                               24 months
Rent abatement term                                         12 months      
Fixed assets increase due to acquisition                                             4,500,000  
Impairment loss on assets held-for-sale $ 2,000,000