XML 101 R102.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Guarantor Financial Information (Condensed Unaudited Consolidating Balance Sheets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2015
Dec. 31, 2014
Assets    
Current assets $ 1,358,173 $ 1,531,751
Property and equipment, net 608,019 623,118
Goodwill and other intangible assets, net 1,306,500 1,332,800
Investments in and advances to consolidated affiliates, net 0 0
Other long-term assets 78,299 76,272
Total assets 3,351,016 3,563,980
Liabilities and Equity    
Total current liabilities 881,485 980,848
Long-term debt 1,078,019 1,061,159
Advances from consolidated affiliates, net   0
Other long-term liabilities 358,000 373,900
Total liabilities 2,317,536 2,415,905
Total equity 1,033,480 1,148,075
Total liabilities and equity 3,351,016 3,563,980
Reportable Legal Entities [Member] | MasTec, Inc. [Member]    
Assets    
Current assets 0 0
Property and equipment, net 0 0
Goodwill and other intangible assets, net 0 0
Investments in and advances to consolidated affiliates, net 1,993,900 2,108,400
Other long-term assets 9,300 9,300
Total assets 2,003,200 2,117,700
Liabilities and Equity    
Total current liabilities 0 0
Long-term debt 0 0
Advances from consolidated affiliates, net   0
Other long-term liabilities 0 0
Total liabilities 0 0
Total equity 2,003,200 2,117,700
Total liabilities and equity 2,003,200 2,117,700
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]    
Assets    
Current assets 1,066,700 1,249,600
Property and equipment, net 471,400 472,600
Goodwill and other intangible assets, net 1,064,000 1,068,300
Investments in and advances to consolidated affiliates, net 79,000 0
Other long-term assets 27,900 28,700
Total assets 2,709,000 2,819,200
Liabilities and Equity    
Total current liabilities 714,300 777,400
Long-term debt 1,041,200 1,027,300
Advances from consolidated affiliates, net   70,700
Other long-term liabilities 241,700 239,300
Total liabilities 1,997,200 2,114,700
Total equity 711,800 704,500
Total liabilities and equity 2,709,000 2,819,200
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]    
Assets    
Current assets 291,500 282,200
Property and equipment, net 136,600 150,500
Goodwill and other intangible assets, net 242,500 264,500
Investments in and advances to consolidated affiliates, net 1,038,700 1,097,000
Other long-term assets 41,100 38,300
Total assets 1,750,400 1,832,500
Liabilities and Equity    
Total current liabilities 167,200 203,400
Long-term debt 36,800 33,900
Advances from consolidated affiliates, net   0
Other long-term liabilities 116,300 134,600
Total liabilities 320,300 371,900
Total equity 1,430,100 1,460,600
Total liabilities and equity 1,750,400 1,832,500
Eliminations [Member]    
Assets    
Current assets 0 0
Property and equipment, net 0 0
Goodwill and other intangible assets, net 0 0
Investments in and advances to consolidated affiliates, net (3,111,600) (3,205,400)
Other long-term assets 0 0
Total assets (3,111,600) (3,205,400)
Liabilities and Equity    
Total current liabilities 0 0
Long-term debt 0 0
Advances from consolidated affiliates, net   (70,700)
Other long-term liabilities 0 0
Total liabilities 0 (70,700)
Total equity (3,111,600) (3,134,700)
Total liabilities and equity $ (3,111,600) $ (3,205,400)