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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 146,146 $ 158,045
Restricted cash 575 483
Receivables, net of allowances of $3,501 and $3,441, respectively 229,158 231,775
Retainage 35,481 30,831
Costs and estimated earnings in excess of billings 105,131 79,999
Inventories 60,591 58,768
Prepaid expenses and other current assets 40,054 38,522
Current assets of discontinued operations 4,899 5,435
Total current assets 622,035 603,858
Property, plant & equipment, less accumulated depreciation 180,379 182,303
Other assets    
Goodwill 349,912 348,680
Identified intangible assets, less accumulated amortization 203,758 209,283
Investments 0 9,101
Deferred income tax assets 6,981 6,957
Other assets 13,216 14,315
Total other assets 573,867 588,336
Non-current assets of discontinued operations 2,551 2,921
Total Assets 1,378,832 1,377,418
Current liabilities    
Accounts payable 83,550 80,417
Accrued expenses 104,863 105,466
Billings in excess of costs and estimated earnings 27,789 24,978
Current maturities of long-term debt and line of credit 26,399 22,024
Current liabilities of discontinued operations 1,782 2,070
Total current liabilities 244,383 234,955
Long-term debt, less current maturities 353,300 366,616
Deferred income tax liabilities 38,539 38,217
Other non-current liabilities 12,324 10,512
Non-current liabilities of discontinued operations 238 197
Total liabilities 648,784 650,497
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 37,631,630 and 37,983,114 respectively 376 380
Additional paid-in capital 222,714 236,128
Retained earnings 487,591 470,808
Accumulated other comprehensive (loss) income 1,499 2,052
Total stockholders’ equity 712,180 709,368
Non-controlling interests 17,868 17,553
Total equity 730,048 726,921
Total Liabilities and Equity $ 1,378,832 $ 1,377,418