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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 126,687 $ 133,676
Restricted cash 523 382
Receivables, net 238,585 232,854
Retainage 31,392 30,172
Costs and estimated earnings in excess of billings 93,443 67,740
Inventories 61,764 59,123
Prepaid expenses and other current assets 32,724 27,728
Current assets of discontinued operations 12,365 8,986
Total current assets 597,483 560,661
Property, plant & equipment, less accumulated depreciation 187,294 183,163
Other assets    
Goodwill 334,416 272,294
Identified intangible assets, less accumulated amortization 212,506 159,629
Investments 10,920 19,181
Deferred income tax assets 7,731 7,989
Other assets 13,241 8,153
Total other assets 578,814 467,246
Non-current assets of discontinued operations 1,242 6,824
Total Assets 1,364,833 1,217,894
Current liabilities    
Accounts payable 85,091 74,724
Accrued expenses 88,393 79,580
Billings in excess of costs and estimated earnings 24,953 31,552
Current maturities of long-term debt and line of credit 26,879 33,775
Current liabilities of discontinued operations 2,401 4,885
Total current liabilities 227,717 224,516
Long-term debt, less current maturities 366,469 221,848
Deferred income tax liabilities 37,140 39,790
Other non-current liabilities 11,354 15,620
Total liabilities 642,680 501,774
(See Commitments and Contingencies: Note 7)      
Equity    
Preferred stock, undesignated, $.10 par – shares authorized 2,000,000; none outstanding 0 0
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 38,576,118 and 38,952,561, respectively 386 390
Additional paid-in capital 244,189 257,209
Retained earnings 456,319 426,457
Accumulated other comprehensive income 3,615 15,260
Total stockholders’ equity 704,509 699,316
Non-controlling interests 17,644 16,804
Total equity 722,153 716,120
Total Liabilities and Equity $ 1,364,833 $ 1,217,894