XML 74 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
6 Months Ended
Jun. 30, 2014
Text Block [Abstract]  
Costs and Estimated Earnings on Uncompleted Contracts

Our contracts have various lengths to completion ranging from a few days to several months. We anticipate that a majority of our current contracts will be completed within the next twelve months.

 

    June 30,
2014
    December 31,
2013
 

Costs incurred on uncompleted contracts

  $ 65,636      $ 61,416   

Estimated earnings

    21,036        21,505   
 

 

 

   

 

 

 
    86,672        82,921   

Less billings to date

    (82,776     (85,297
 

 

 

   

 

 

 
  $ 3,896      $ (2,376
 

 

 

   

 

 

 

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

   

Costs and estimated earnings in excess of billings on uncompleted contracts

  $ 15,215      $ 11,110   

Billings in excess of costs and estimated earnings on uncompleted contracts

    (11,319     (13,486
 

 

 

   

 

 

 
  $ 3,896      $ (2,376