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Business Segments (Reconciliation of Segment Results to Consolidated Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income (loss) from construction operations $ (94,146) $ 47,943 $ (341,717) $ 22,913 $ 90,680 $ 47,306 $ 54,815 $ (925) $ (365,007) $ 191,876 $ 179,477
Other income, net                 6,667 4,256 43,882
Interest expense                 (67,494) (63,519) (69,384)
INCOME (LOSS) BEFORE INCOME TAXES (106,717) $ 32,312 $ (358,339) $ 6,910 75,152 $ 32,804 $ 39,867 $ (15,210) (425,834) 132,613 153,975
Assets 4,485,777       4,387,752       4,485,777 4,387,752  
Reportable Segments [Member]                      
Income (loss) from construction operations                 (299,819) [1] 255,625 245,344 [2]
Civil [Member]                      
Income (loss) from construction operations                 (150,837) [1] 168,256 192,207 [2]
Assets 2,791,402       2,574,326       2,791,402 2,574,326  
Building [Member]                      
Income (loss) from construction operations                 23,655 [1] 43,939 34,199 [2]
Assets 995,298       913,746       995,298 913,746  
Specialty Contractors [Member]                      
Income (loss) from construction operations                 (172,637) [1] 43,430 18,938 [2]
Assets 635,180       745,313       635,180 745,313  
Corporate [Member]                      
Income (loss) from construction operations [3]                 (65,188) [1] (63,749) $ (65,867) [2]
Assets [4] $ 63,897       $ 154,367       $ 63,897 $ 154,367  
[1] During the year ended December 31, 2019, the Company recorded a non-cash goodwill impairment charge of $379.9 million in income (loss) from construction operations (an after-tax impact of $330.5 million, or $6.58 per diluted share) resulting from an interim impairment test the Company performed as of June 1, 2019. For further information and breakdown of the goodwill impairment charge by segment, see Note 6. In addition, during the year ended December 31, 2019 the Company recorded a charge of $166.8 million in income (loss) from construction operations (an after-tax impact of $119.4 million, or $2.38 per diluted share), which principally impacted the Civil segment, as a result of the adverse jury verdict on the Alaskan Way Viaduct Matter, as discussed in Note 8. Lastly, the Company recognized a one-time gain of $37.8 million (an after-tax impact of $27.1 million, or $0.54 per diluted share) in Civil segment general and administrative expenses related to a remeasurement of its investment in a joint venture (see Note 13).
[2] During the year ended December 31, 2018, the Company recorded a charge of $17.8 million in income (loss) from construction operations (an after-tax impact of $12.8 million, or $0.25 per diluted share), which was primarily non-cash, as a result of the unexpected adverse outcome of an arbitration decision related to a subcontract back charge dispute on a Civil segment project in New York that was completed in 2013.
[3] Consists primarily of corporate general and administrative expenses.
[4] Consists principally of cash, equipment, tax-related assets and insurance-related assets, offset by the elimination of assets related to intersegment revenue.