XML 18 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Revenues $ 4,163,623 $ 3,421,392 $ 8,053,519 $ 6,460,327
Pretax income 132,102 98,802 199,811 160,762
Segment net income (loss) 58,368 120,867 88,356 149,654
Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Western Region Operations [Member]        
Segment Reporting Information [Line Items]        
Revenues 4,022,600 3,267,300 7,757,800 6,162,100
Pretax income 154,700 80,700 256,700 133,700
Segment net income (loss) 72,400 37,800 123,100 61,400
Western Region Operations [Member] | Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues 3,400 3,100 6,800 6,100
Government Contracts [Member]        
Segment Reporting Information [Line Items]        
Revenues 141,000 154,100 295,700 298,200
Pretax income 3,800 21,400 16,800 34,500
Segment net income (loss) 2,200 12,500 9,800 20,100
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 (26,400) (3,300) (73,700) (7,400)
Segment net income (loss) (16,200) 70,600 (44,500) 68,100
Corporate/Other/Eliminations [Member] | Intersegment [Member]        
Segment Reporting Information [Line Items]        
Revenues $ (3,400) $ (3,100) $ (6,800) $ (6,100)