XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contracts in Progress (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Contractors [Abstract]    
Costs incurred on uncompleted contracts $ 354,508 $ 750,218
Estimated earnings 70,731 171,475
Costs incurred and estimated earnings on uncompleted contracts 425,239 921,693
Less: Billings to date (422,060) (918,817)
Costs and estimated earnings in excess of billings on uncompleted contracts, net 3,179 2,876
Costs and estimated earnings in excess of billings on uncompleted contracts 20,363 19,245
Billings in excess of costs and estimated earnings on uncompleted contracts $ (17,184) $ (16,369)