XML 62 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
UNCOMPLETED CONTRACTS (Tables)
12 Months Ended
Dec. 31, 2016
Contractors [Abstract]  
Schedule of Information Related to Uncompleted Contracts
Information related to uncompleted contracts as of December 31, 2016 and 2015 is as follows (in millions):
 
2016
 
2015
Costs incurred on uncompleted contracts
$
92.2

 
$
80.3

Estimated earnings
26.8

 
29.2

Subtotal
119.0

 
109.5

Less: billings to date
106.1

 
95.8

Total
$
12.9

 
$
13.7

 
 
 
 
Included in accompanying consolidated balance sheets under the following captions:


 
 
Costs and estimated earnings in excess of billings on uncompleted contracts
$
16.4

 
$
16.3

Estimated billings in excess of costs and estimated earnings on uncompleted contracts
(3.5
)
 
(2.6
)
Total
$
12.9

 
$
13.7