XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Costs and Estimated Earnings on Uncompleted Contracts - Costs and Estimated Earnings on Uncompleted Contracts (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Costs In Excess Of Billings On Uncompleted Contracts Or Programs [Abstract]    
Costs incurred on uncompleted contracts $ 161,184 $ 169,665
Estimated earnings 58,988 61,556
Total costs and estimated earnings on uncompleted contracts, gross 220,172 231,221
Less billings to date (208,324) (217,743)
Total costs and estimated earnings on uncompleted contracts, net 11,848 13,478
Included in the accompanying condensed consolidated balance sheets under the following captions:    
Costs and estimated earnings in excess of billings on uncompleted contracts 35,188 33,947
Billings in excess of costs and estimated earnings on uncompleted contracts (23,340) (20,469)
Total costs and estimated earnings on uncompleted contracts, net $ 11,848 $ 13,478