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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 130,450 $ 106,129
Restricted cash 759 82
Receivables, net 209,213 228,313
Retainage 36,518 33,933
Costs and estimated earnings in excess of billings 77,672 67,683
Inventories 55,566 54,540
Prepaid expenses and other current assets 26,042 27,305
Total current assets 536,220 517,985
Property, plant & equipment, less accumulated depreciation 170,740 168,945
Goodwill 251,275 [1] 249,888 [1]
Identified intangible assets, less accumulated amortization 148,761 149,655
Investments 27,508 26,680
Deferred income tax assets 5,612 5,418
Other assets 5,478 6,393
Total other assets 438,634 438,034
Total Assets 1,145,594 1,124,964
Liabilities and Equity    
Accounts payable 72,874 72,326
Accrued expenses 61,322 69,417
Billings in excess of costs and estimated earnings 20,443 24,435
Current maturities of long-term debt and line of credit 25,987 26,541
Total current liabilities 180,626 192,719
Long-term debt, less current maturities 243,697 222,868
Deferred income tax liabilities 39,262 38,167
Other non-current liabilities 22,472 22,221
Total liabilities 486,057 475,975
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,261,072 and 39,352,375, respectively 393 394
Additional paid‑in capital 256,858 260,680
Retained earnings 380,520 373,796
Accumulated other comprehensive income 8,827 5,862
Total stockholders' equity 646,598 640,732
Non-controlling interests 12,939 8,257
Total equity 659,537 648,989
Total Liabilities and Equity $ 1,145,594 $ 1,124,964
[1] The Company does not have any accumulated impairment charges.