XML 51 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Costs And Estimated Earnings On Uncompleted Contracts (Tables)
12 Months Ended
Dec. 31, 2016
Costs And Estimated Earnings On Uncompleted Contracts [Abstract]  
Summary Of Costs And Estimated Earnings On Uncompleted Contracts



 

 

 

 

 

 



 

 

 

 

 

 



 

As of

 

As of



 

December 31, 2016

 

December 31, 2015



 

 

 

 

 

 



 

(in thousands)

Costs incurred on uncompleted contracts

 

$

34,577 

 

$

78,849 

Estimated earnings

 

 

11,185 

 

 

29,333 

Billings to date

 

 

(36,027)

 

 

(95,055)



 

$

9,735 

 

$

13,127 



Costs And Estimated Earnings On Uncompleted Contracts Accompanying Consolidated Balance Sheets



 

 

 

 

 

 



 

 

 

 

 

 



 

As of

 

As of



 

December 31, 2016

 

December 31, 2015



 

 

 

 

 

 



 

(in thousands)

Costs and estimated earnings in excess of billings on uncompleted contracts

 

$

11,127 

 

$

16,934 

Billings in excess of costs and estimated earnings on

 

 

 

 

 

 

uncompleted contracts (included in Other current liabilities)

 

 

(1,392)

 

 

(3,807)



 

$

9,735 

 

$

13,127