XML 73 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable, Net of Allowance
9 Months Ended
Sep. 30, 2013
Receivables [Abstract]  
Accounts Receivable, Net of Allowance
Accounts Receivable, Net of Allowance
The following table provides details of accounts receivable, net of allowance, for our continuing operations as of the dates indicated (in millions):
 
September 30,
2013
 
December 31,
2012
Contract billings
$
711.4

 
$
522.0

Retainage
134.7

 
113.5

Costs and earnings in excess of billings
393.9

 
253.0

Accounts receivable, gross
$
1,240.0

 
$
888.5

Less allowance for doubtful accounts
(14.9
)
 
(11.3
)
Accounts receivable, net
$
1,225.1

 
$
877.2


    
Provisions for doubtful accounts were $1.9 million and $1.2 million, respectively for the three month periods ended September 30, 2013 and September 30, 2012, respectively, and $4.4 million and $2.5 million for the nine month periods ended September 30, 2013 and September 30, 2012, respectively.