XML 45 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
 12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Costs and Estimated Earnings on Uncompleted Contracts

 

(Table only in thousands)

 

2016

 

 

2015

 

Costs incurred on uncompleted contracts

 

$

186,609

 

 

$

178,356

 

Estimated earnings

 

 

77,709

 

 

 

64,957

 

 

 

 

264,318

 

 

 

243,313

 

Less billings to date

 

 

(261,280

)

 

 

(228,138

)

 

 

$

3,038

 

 

$

15,175

 

Included in the accompanying consolidated balance sheets

   under the following captions:

 

 

 

 

 

 

 

 

Costs and estimated earnings in excess of billings on

   uncompleted contracts

 

$

38,123

 

 

$

43,175

 

Billings in excess of costs and estimated earnings on

   uncompleted contracts

 

 

(35,085

)

 

 

(28,000

)

 

 

$

3,038

 

 

$

15,175