XML 40 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contracts in Progress (Tables)
6 Months Ended
Jun. 30, 2013
Contractors [Abstract]  
Contracts in progress
Contracts in progress are as follows at June 30, 2013 and December 31, 2012:
 
June 30,
2013
 
December 31,
2012
Costs incurred on uncompleted contracts
$
372,750

 
$
343,524

Estimated earnings
71,076

 
64,358

 
443,826

 
407,882

Less: Billings to date
(434,603
)
 
(405,006
)
 
$
9,223

 
$
2,876

Included in the accompanying consolidated balance sheet under the following captions:
 

 
 

Costs and estimated earnings in excess of billings on uncompleted contracts
19,892

 
$
19,245

Billings in excess of costs and estimated earnings on uncompleted contracts
(10,669
)
 
(16,369
)
 
$
9,223

 
$
2,876