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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 115,941 $ 158,045
Restricted cash 623 483
Receivables, net of allowances of $9,822 and $3,441, respectively 266,883 231,775
Retainage 35,923 30,831
Costs and estimated earnings in excess of billings 105,170 79,999
Inventories 59,225 58,768
Prepaid expenses and other current assets 41,459 38,522
Current assets of discontinued operations 4,789 5,435
Total current assets 630,013 603,858
Property, plant & equipment, less accumulated depreciation 169,873 182,303
Other assets    
Goodwill 347,236 348,680
Identified intangible assets, less accumulated amortization 189,974 209,283
Investments 0 9,101
Deferred income tax assets 2,627 6,957
Other assets 13,276 14,315
Total other assets 553,113 588,336
Non-current assets of discontinued operations 2,191 2,921
Total Assets 1,355,190 1,377,418
Current liabilities    
Accounts payable 93,548 80,417
Accrued expenses 111,785 105,466
Billings in excess of costs and estimated earnings 30,355 24,978
Current maturities of long-term debt and line of credit 26,399 22,024
Current liabilities of discontinued operations 1,721 2,070
Total current liabilities 263,808 234,955
Long-term debt, less current maturities 357,802 366,616
Deferred income tax liabilities 29,629 38,217
Other non-current liabilities 12,299 10,512
Non-current liabilities of discontinued operations 224 197
Total liabilities 663,762 650,497
Commitments and Contingencies – Note 8      
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 37,374,331 and 37,983,114 respectively 374 380
Additional paid-in capital 216,575 236,128
Retained earnings 470,537 470,808
Accumulated other comprehensive income (loss) (14,211) 2,052
Total stockholders’ equity 673,275 709,368
Non-controlling interests 18,153 17,553
Total equity 691,428 726,921
Total Liabilities and Equity $ 1,355,190 $ 1,377,418