XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Segment Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Revenues $ 3,421,392 $ 2,738,431 $ 6,460,327 $ 5,535,468
Pretax income 98,802 52,028 160,762 133,331
Intersegment [Member]
       
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Western Region Operations [Member]
       
Segment Reporting Information [Line Items]        
Revenues 3,267,300 2,598,500 6,162,100 5,261,000
Pretax income 80,700 46,800 133,700 119,100
Western Region Operations [Member] | Intersegment [Member]
       
Segment Reporting Information [Line Items]        
Revenues 3,100 2,800 6,100 5,700
Government Contracts [Member]
       
Segment Reporting Information [Line Items]        
Revenues 154,100 139,900 298,200 274,500
Pretax income 21,400 18,100 34,500 27,100
Government Contracts [Member] | Intersegment [Member]
       
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Corporate/Other/Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Pretax income (3,300) (12,900) (7,400) (12,900)
Corporate/Other/Eliminations [Member] | Intersegment [Member]
       
Segment Reporting Information [Line Items]        
Revenues $ (3,100) $ (2,800) $ (6,100) $ (5,700)