XML 38 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Contracts in Progress (Tables)
3 Months Ended
Mar. 31, 2015
Contractors [Abstract]  
Contracts in progress
Contracts in progress are as follows at March 31, 2015 and December 31, 2014:
 
March 31,
2015
 
December 31,
2014
Costs incurred on uncompleted contracts
$
606,035

 
$
554,109

Estimated earnings
98,788

 
97,687

 
704,823

 
651,796

Less: Billings to date
(666,871
)
 
(623,919
)
 
$
37,952

 
$
27,877

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

 
 

Costs and estimated earnings in excess of billings on uncompleted contracts
$
47,104

 
$
44,581

Billings in excess of costs and estimated earnings on uncompleted contracts
(9,152
)
 
(16,704
)
 
$
37,952

 
$
27,877