XML 91 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tax Effects of Componenets of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]      
Defined benefit pension plan adjustments, Before-Tax Amount $ 1,180 $ 1,079 $ 2,416
Defined benefit pension plan adjustments, Tax (Expense) Benefit (336) (308) (992)
Defined benefit pension plan adjustments, Net-of-Tax Amount 844 771 1,424
Foreign currency translation adjustment, Before-Tax Amount 1,867 (4,067) 2,159
Foreign currency translation adjustment, Tax (Expense) Benefit (530) 1,122 (886)
Foreign currency translation adjustment, Net-of-Tax Amount 1,337 (2,945) 1,273
Unrealized gain (loss) in fair value of investments, Before-Tax Amount 1,982 (1,005) (4)
Unrealized gain (loss) in fair value of investments, Tax (Expense) Benefit (421) 227 2
Unrealized gain (loss) in fair value of investments, Net-of-Tax Amount 1,561 (778) (2)
Total other comprehensive income (loss), Before-Tax Amount 5,029 (3,993) 4,571
Total other comprehensive income (loss), Tax Benefit (1,287) 1,041 (1,876)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 3,742 (2,952) 2,695
Less: Other comprehensive income (loss) attributable to noncontrolling interests, Before-Tax Amount [1] 393 (221)  
Less: Other comprehensive income (loss) attributable to noncontrolling interests, Net-of-Tax Amount [1] 393 (221)  
Total other comprehensive income (loss) attributable to Tutor Perini Corporation, Before-Tax Amount 4,636 (3,772) 4,571
Total other comprehensive income (loss) attributable to Tutor Perini Corporation, Tax (Expense) Benefit (1,287) 1,041 (1,876)
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAX $ 3,349 $ (2,731) $ 2,695
[1] The only component of other comprehensive income (loss) attributable to noncontrolling interests is foreign currency translation.