XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
6 Months Ended
Jun. 30, 2012
Costs and Estimated Earnings on Uncompleted Contracts [Abstract]  
Costs and estimated earnings on uncompleted contracts
                 
(dollars in thousands)   June 30,
2012
    December 31,
2011
 

Costs incurred on uncompleted contracts

  $ 52,953     $ 57,345  

Estimated earnings

    15,830       17,512  
   

 

 

   

 

 

 
      68,783       74,857  

Less billings to date

    (68,632     (73,861
   

 

 

   

 

 

 
    $ 151     $ 996  
   

 

 

   

 

 

 
     

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

               

Costs and estimated earnings in excess on uncompleted contacts

  $ 6,857     $ 10,643  

Billings in excess of costs and estimated earnings on uncompleted contracts

    (6,706     (9,647
   

 

 

   

 

 

 
    $ 151     $ 996