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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 158,045 $ 133,676
Restricted cash 483 382
Receivables, net 231,775 232,854
Retainage 30,831 30,172
Costs and estimated earnings in excess of billings 79,999 67,740
Inventories 58,768 59,123
Prepaid expenses and other current assets 38,522 27,728
Current assets of discontinued operations 5,435 8,986
Total current assets 603,858 560,661
Property, plant & equipment, less accumulated depreciation 182,303 183,163
Other assets    
Goodwill 334,180 272,294
Identified intangible assets, less accumulated amortization 209,283 159,629
Investments 9,101 19,181
Deferred income tax assets 6,957 7,989
Other assets 14,315 8,153
Total other assets 573,836 467,246
Non-current assets of discontinued operations 2,921 6,824
Total Assets 1,362,918 1,217,894
Current liabilities    
Accounts payable 80,417 74,724
Accrued expenses 90,966 79,580
Billings in excess of costs and estimated earnings 24,978 31,552
Current maturities of long-term debt and line of credit 22,024 33,775
Current liabilities of discontinued operations 2,070 4,885
Total current liabilities 220,455 224,516
Long-term debt, less current maturities 366,616 221,848
Deferred income tax liabilities 38,217 39,790
Other non-current liabilities 10,512 15,620
Non-current liabilities of discontinued operations 197 0
Total liabilities 635,997 501,774
(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 37,983,114 and 38,952,561, respectively 380 390
Additional paid-in capital 236,128 257,209
Retained earnings 470,808 426,457
Accumulated other comprehensive income 2,052 15,260
Total stockholders’ equity 709,368 699,316
Non-controlling interests 17,553 16,804
Total equity 726,921 716,120
Total Liabilities and Equity $ 1,362,918 $ 1,217,894