XML 32 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Supplemental Balance Sheet Information (Detail) - Accounts Payable and Accrued Expenses (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Vendor and other accrued expenses $ 34,903 $ 29,818
Estimated casualty and healthcare liabilities 12,899 13,684
Job costs 14,077 14,654
Accrued compensation 12,943 10,454
Income tax payable and deferred income taxes 6,418 807
Total $ 81,240 $ 69,417