XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contracts in Progress (Tables)
9 Months Ended
Sep. 30, 2018
Contractors [Abstract]  
Summary of Contracts in Progress
Contracts in progress are as follows at September 30, 2018 and December 31, 2017:
 
September 30,
2018
 
December 31,
2017
Costs incurred on uncompleted contracts
$
742,836

 
$
668,848

Estimated earnings
130,965

 
120,751

 
873,801

 
789,599

Less: Billings-to-date
(840,918
)
 
(777,516
)
 
$
32,883

 
$
12,083

Included in the accompanying Consolidated Balance Sheet under the following captions:
 

 
 

Costs and estimated earnings in excess of billings on uncompleted contracts
$
57,411

 
$
46,006

Billings in excess of costs and estimated earnings on uncompleted contracts
(24,528
)
 
(33,923
)
 
$
32,883

 
$
12,083