XML 17 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
NET INCOME $ 25,436 $ 25,300 $ 42,390 $ 71,697
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Defined benefit pension plan adjustments 365 269 1,100 806
Foreign currency translation adjustments 376 726 (1,432) 1,321
Unrealized gain (loss) in fair value of investments (129) 12 (1,143) (12)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 612 1,007 (1,475) 2,115
COMPREHENSIVE INCOME 26,048 26,307 40,915 73,812
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 4,164 1,716 8,359 4,253
COMPREHENSIVE INCOME ATTRIBUTABLE TO TUTOR PERINI CORPORATION $ 21,884 $ 24,591 $ 32,556 $ 69,559