XML 29 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Uncompleted Construction Contracts (Tables)
6 Months Ended
Jun. 30, 2015
Contractors [Abstract]  
Schedule of Billings in Excess of Costs and Estimated Profit

The status of uncompleted construction contracts is as follows (in thousands):

 

    June 30, 2015     December 31, 2014  
    (Unaudited)        
                 
Costs incurred on uncompleted contracts   $ 23,697     $ 21,282  
Inventory purchased for specific contracts     1,989       445  
Estimated profit     1,741       2,717  
Subtotal     27,427       24,444  
Less billings to date     (27,003 )     (22,941 )
Total   $ 424     $ 1,503  
                 
Included in the following balance sheet captions:                
Costs and estimated profit in excess of billings   $ 1,098     $ 1,791  
Billings in excess of costs and estimated profit     (674 )     (288 )
Total   $ 424     $ 1,503