XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2019
Revenue  
Schedule of contract assets

Contract assets consist of the following (in thousands):

June 30, 

December 31, 

    

2019

    

2018

Unbilled revenue

$

311,915

$

249,577

Retention receivable

84,805

88,953

Contract materials (not yet installed)

 

18,422

 

25,715

$

415,142

$

364,245

Schedule of contract liabilities

Contract liabilities consist of the following (in thousands):

June 30, 

December 31, 

    

2019

    

2018

Deferred revenue

$

192,772

$

182,232

Accrued loss provision

 

5,013

 

7,307

$

197,785

$

189,539

Schedule of revenue disaggregation by various categories

Master Service Agreements (“MSA”) and Non-MSA revenue was as follows (in thousands):

For the three months ended June 30, 2019

 

Segment

MSA

Non-MSA

Total

Power

$

43,689

 

$

128,481

 

$

172,170

Pipeline

20,153

117,090

137,243

Utilities

 

172,371

 

 

49,941

 

 

222,312

Transmission

110,875

24,479

135,354

Civil

 

1,225

 

 

121,625

 

 

122,850

Total

$

348,313

 

$

441,616

 

$

789,929

For the six months ended June 30, 2019

 

Segment

    

MSA

    

Non-MSA

    

Total

Power

$

92,884

 

$

224,669

 

$

317,553

Pipeline

42,002

230,055

272,057

Utilities

 

291,833

 

 

76,685

 

 

368,518

Transmission

212,598

41,199

253,797

Civil

 

1,875

 

 

237,687

 

 

239,562

Total

$

641,192

 

$

810,295

 

$

1,451,487

For the three months ended June 30, 2018

 

Segment

MSA

Non-MSA

Total

Power

$

22,672

 

$

144,329

 

$

167,001

Pipeline

12,213

78,392

90,605

Utilities

 

168,336

 

 

60,516

 

 

228,852

Transmission

35,517

6,937

42,454

Civil

 

 

 

119,875

 

 

119,875

Total

$

238,738

 

$

410,049

 

$

648,787

For the six months ended June 30, 2018

 

Segment

    

MSA

    

Non-MSA

    

Total

Power

$

42,070

 

$

291,486

 

$

333,556

Pipeline

19,493

128,695

148,188

Utilities

 

288,103

 

 

107,459

 

 

395,562

Transmission

35,517

6,937

42,454

Civil

 

 

 

233,146

 

 

233,146

Total

$

385,183

 

$

767,723

 

$

1,152,906

Revenue by contract type was as follows (in thousands):

For the three months ended June 30, 2019

 

Segment

Fixed-price

Unit-price

Cost reimbursable (1)

Total

Power

$

105,105

 

$

4,042

 

$

63,023

 

$

172,170

Pipeline

14,109

10,130

113,004

137,243

Utilities

 

30,120

 

 

119,618

 

 

72,574

 

 

222,312

Transmission

14,251

115,679

5,424

135,354

Civil

 

19,001

 

 

83,905

 

 

19,944

 

 

122,850

Total

$

182,586

 

$

333,374

 

$

273,969

 

$

789,929

(1)Includes time and material and cost reimbursable plus fee contracts.

For the six months ended June 30, 2019

 

Segment

    

Fixed-price

    

Unit-price

    

Cost reimbursable (1)

    

Total

Power

$

180,248

 

$

10,655

 

$

126,650

 

$

317,553

Pipeline

31,336

10,504

230,217

272,057

Utilities

 

52,887

 

 

187,496

 

 

128,135

 

 

368,518

Transmission

22,714

221,520

9,563

253,797

Civil

 

41,686

 

 

162,399

 

 

35,477

 

 

239,562

Total

$

328,871

 

$

592,574

 

$

530,042

 

$

1,451,487

(1)Includes time and material and cost reimbursable plus fee contracts.

For the three months ended June 30, 2018

 

Segment

Fixed-price

Unit-price

Cost reimbursable (1)

Total

Power

$

108,383

 

$

14,532

 

$

44,086

 

$

167,001

Pipeline

28,102

31,678

30,825

90,605

Utilities

 

41,299

 

 

127,863

 

 

59,690

 

 

228,852

Transmission

8,000

25,457

8,997

42,454

Civil

 

14,780

 

 

92,132

 

 

12,963

 

 

119,875

Total

$

200,564

 

$

291,662

 

$

156,561

 

$

648,787

(1)Includes time and material and cost reimbursable plus fee contracts.

For the six months ended June 30, 2018

 

Segment

    

Fixed-price

    

Unit-price

    

Cost reimbursable (1)

    

Total

Power

$

225,038

 

$

25,644

 

$

82,874

 

$

333,556

Pipeline

40,622

50,323

57,243

148,188

Utilities

 

105,363

 

 

194,614

 

 

95,585

 

 

395,562

Transmission

8,000

25,457

8,997

42,454

Civil

 

24,423

 

 

179,212

 

 

29,511

 

 

233,146

Total

$

403,446

 

$

475,250

 

$

274,210

 

$

1,152,906

(1)Includes time and material and cost reimbursable plus fee contracts.