XML 40 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
3 Months Ended
Mar. 31, 2017
Contractors [Abstract]  
Schedule of Cost and Estimated Earnings on Uncompleted Contracts

Uncompleted contracts were as follows (in thousands):

 

     March 31,  
     2017  

Costs incurred on uncompleted contracts

   $ 60,187  

Estimated earnings

     35,118  
  

 

 

 

Total

     95,305  

Less: Billings to date

     92,631  
  

 

 

 

Net under (over) billings

   $ 2,674  
  

 

 

 
Schedule of Net Under (Over) Billings

Net under (over) billings were as follows (in thousands):

 

     March 31,  
     2017  

Costs and estimated earnings in excess of billings on uncompleted contracts

   $ 6,375  

Billings in excess of costs and estimated earnings on uncompleted contracts

     (3,701
  

 

 

 

Net under (over) billings

   $ 2,674