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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents $ 101,482 $ 116,075
Accounts receivable 1,347,881 1,261,072
Retainage receivable 490,132 478,744
Other current assets 124,303 115,527
Accumulated depreciation 355,939 343,735
PROPERTY AND EQUIPMENT, net of accumulated depreciation 492,929 490,669
Accounts payable 597,498 621,728
Accrued expenses and other current liabilities 173,827 [1] 174,325 [2]
Billings in excess of costs and estimated earnings $ 579,000 $ 573,190
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares issued 0 0
Common stock, shares authorized 75,000,000 75,000,000
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares issued 50,180,225 50,025,996
Common stock, shares outstanding 50,180,225 50,025,996
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents $ 38,485 $ 43,131
Accounts receivable 54,791 62,482
Retainage receivable 45,618 36,724
Other current assets 33,666 30,185
PROPERTY AND EQUIPMENT, net of accumulated depreciation 51,128 51,508
Accounts payable 29,210 18,070
Accrued expenses and other current liabilities 35,851 34,828
Billings in excess of costs and estimated earnings 244,617 263,764
Unamortized discounts and debt issuance costs $ 32,185 $ 34,998
[1] Prior to the adoption of ASC 842, operating lease ROU assets and current and long-term operating lease liabilities were not recorded on the Condensed Consolidated Balance Sheets.
[2] Balance as previously reported on the Company's Annual Report on Form 10-K for the year ended December 31, 2018.