XML 64 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis Of Presentation (Narrative) (Details) (USD $)
1 Months Ended 12 Months Ended
Nov. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Basis Of Presentation [Line Items]          
Date of emergence from bankruptcy proceedings   Nov. 21, 2005      
Fresh-start accounting adoption, date   Oct. 01, 2005      
Cumulative effect of changes in estimates of long term construction contracts on operating income   $ 48,000,000 $ 59,000,000 $ 41,000,000  
Cumulative effect of changes in estimates of long term construction contracts on diluted Earnings Per Share   $ 0.90 $ 1.15 $ 0.62  
Cash and cash equivalents, at carrying value   197,114,000 165,801,000 168,205,000 117,548,000
Deferred compensation arrangements, employees, vest over and expire period   vest over four years and expire after seven years      
Measurement of initial deferred compensation   $ 9.44      
Number of voting common stock authorized to repurchase 800,000        
Treasury stock purchased   136,494      
Total cost of treasury stock   8,400,000      
Treasury stock average price per share   $ 61.54      
Research and development costs   34,200,000 19,900,000 23,000,000  
Deferred compensation charged (credited) to expense, net of estimated forfeitures       6,600,000  
Deferred compensation liability, current   6,400,000      
Other Assets [Member]
         
Basis Of Presentation [Line Items]          
Restricted cash   $ 23,800,000      
Maximum [Member]
         
Basis Of Presentation [Line Items]          
Cash and cash equivalent maturity term, in days   90      
Billed receivable past due term for consideration, in days   60      
Minimum [Member]
         
Basis Of Presentation [Line Items]          
Billed receivable past due term for consideration, in days   30