XML 44 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contracts in Progress (Tables)
 12 Months Ended
Dec. 31, 2012
Contractors [Abstract]  
Contracts in progress
Contracts in progress are as follows at December 31, 2012 and December 31, 2011:
 
December 31,
2012
 
December 31,
2011
Costs incurred on uncompleted contracts
$
750,218

 
$
232,267

Estimated earnings
171,475

 
44,261

 
921,693

 
276,528

Less: Billings to date
(918,817
)
 
(267,081
)
 
$
2,876

 
$
9,447

Included in the accompanying consolidated balance sheet under the following captions:
 

 
 

Costs and estimated earnings in excess of billings on uncompleted contracts
19,245

 
$
15,112

Billings in excess of costs and estimated earnings on uncompleted contracts
(16,369
)
 
(5,665
)
 
$
2,876

 
$
9,447