XML 93 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized for grant 1,539,172      
Number of vested and exercisable stock options (in shares) 1,715,265      
Stock options exercised, intrinsic value $ 900,000      
Vested and exercisable stock options, weighted average exercise price (in dollars per share) $ 20.43      
Weighted average remaining contractual term of outstanding stock options 3 years 6 months      
Share-based compensation expense $ 11,833,000 $ 19,143,000 $ 22,782,000  
Share based compensation, tax benefits 1,300,000 2,900,000 3,800,000  
Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 10,200,000 17,500,000 21,100,000  
Non-employee Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 1,600,000 $ 1,600,000 $ 1,700,000  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options expiration period 10 years      
Stock option expense $ 2,300,000      
Weighted average period over which unrecognized compensation cost is expected to be recognized 2 years      
Total granted and outstanding (in shares) 2,275,265 2,279,015 2,943,044 2,554,034
Aggregate Intrinsic value $ 900,000      
Weighted average remaining contractual term of outstanding stock options 4 years 7 months 6 days      
Stock options granted but not vested (in shares) 560,000      
Stock options granted, weighted-average exercise price (in dollars per share) $ 19.21      
Stock options granted, weighted-average remaining contractual life 8 years 1 month 6 days      
Stock options granted and expected to vest (in shares) 328,125      
Stock options granted and not expected to vest (in shares) 231,875      
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock units with guaranteed minimum payouts outstanding (in shares) 1,035,000 1,715,000 1,469,000 1,397,984
Stock units with guaranteed minimum payouts outstanding, weighted-average grant date fair value (in dollars per share) $ 21.85 $ 25.19 $ 27.27 $ 30.11
Fair value of restricted stock units that vested during period $ 4,100,000 $ 3,100,000 $ 7,900,000  
Restricted stock expense $ 9,000,000.0      
Weighted average period over which unrecognized compensation cost is expected to be recognized 2 years      
Unrestricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of unrestricted stock units issued $ 1,700,000 $ 1,500,000 2,500,000  
Restricted Stock Units, Guaranteed Minimum Payouts        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock units with guaranteed minimum payouts outstanding (in shares) 270,000 390,000    
Stock units with guaranteed minimum payouts outstanding, weighted-average grant date fair value (in dollars per share) $ 27.80 $ 27.89    
Stock units with guaranteed minimum payouts outstanding, recognized liabilities $ 2,400,000 $ 2,900,000    
Paid to settle share-based awards $ 300,000 $ 0 $ 0  
Amended and Restated Tutor Perini Corporation Long-Term Incentive Plan (“Incentive Plan”) | Restricted Stock Units And Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate number of shares outstanding, historical awards that either have not vested or have vested but not exercised 3,310,265