XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Receivables, Net (Tables)
3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Summary of Receivables

(in thousands)

 

March 31,

2019

 

 

December 31,

2018

 

 

March 31,

2018

 

Contracts completed and in progress:

 

 

 

 

 

 

 

 

 

 

 

 

Billed

 

$

200,908

 

 

$

285,521

 

 

$

214,494

 

Unbilled

 

 

112,892

 

 

 

98,755

 

 

 

73,128

 

Total contracts completed and in progress

 

 

313,800

 

 

 

384,276

 

 

 

287,622

 

Material sales

 

 

29,948

 

 

 

45,286

 

 

 

28,233

 

Other

 

 

25,006

 

 

 

44,195

 

 

 

14,442

 

Total gross receivables

 

 

368,754

 

 

 

473,757

 

 

 

330,297

 

Less: allowance for doubtful accounts

 

 

539

 

 

 

511

 

 

 

105

 

Total net receivables

 

$

368,215

 

 

$

473,246

 

 

$

330,192