XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Disposition of Assets (Tables)
 9 Months Ended
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Components Of The Results of Discontinued Operations For The Construction Operations of the United Kingdom Segment
The results of discontinued operations are as follows (in thousands):
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
2014
 
2013
 
2014
 
2013
Revenues
$
3,166

 
$
23,752

 
$
17,149

 
$
69,973

Loss from discontinued operation, net of income taxes
$
(611
)
 
$
(3,010
)
 
$
(4,087
)
 
$
(17,621
)
Diluted loss per share from discontinued operation
$
(0.01
)
 
$
(0.04
)
 
$
(0.06
)
 
$
(0.26
)

Included in the Consolidated Balance Sheets at September 30, 2014 and December 31, 2013 are the following major classes of assets and liabilities associated with the discontinued operation (in thousands):

 
September 30,
2014
December 31,
2013
Assets of discontinued operation:
 
 
Current assets
$
10,927

$
26,630

Non-current assets
$
359

$
833

 
 
 
Liabilities of discontinued operation:
 
 
Current liabilities
$
15,555

$
41,024

Non-current liabilities
$
140

$
513