XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]        
Goodwill   $ 66,351 $ 65,982 $ 33,798
Revenue growth rate implied in reporting units valuations, number of years projected   5 years    
Heavy Civil Marine Construction Segment        
Goodwill [Line Items]        
Goodwill   $ 33,800    
Discount rate 25.00%      
Percentage of fair value in excess of carrying amt 33.30%      
Commercial Concrete Segment        
Goodwill [Line Items]        
Goodwill   $ 32,600    
Discount rate 20.00%      
Percentage of fair value in excess of carrying amt 4.20%      
Estimate of Fair Value Measurement | Heavy Civil Marine Construction Segment        
Goodwill [Line Items]        
Goodwill impairment, segment value $ 345,000      
Estimate of Fair Value Measurement | Commercial Concrete Segment        
Goodwill [Line Items]        
Goodwill impairment, segment value 126,000      
Reported Value Measurement | Heavy Civil Marine Construction Segment        
Goodwill [Line Items]        
Goodwill impairment, segment value 230,300      
Reported Value Measurement | Commercial Concrete Segment        
Goodwill [Line Items]        
Goodwill impairment, segment value $ 120,700