XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 26,241 $ 49,323 $ 92,957 $ 106,320
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Defined benefit pension plan adjustments 492 424 1,475 1,271
Foreign currency translation adjustments (1,125) 1,102 (353) (1,256)
Unrealized gain (loss) in fair value of investments (448) (225) (1,412) 1,623
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (1,081) 1,301 (290) 1,638
COMPREHENSIVE INCOME 25,160 50,624 92,667 107,958
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 10,400 13,024 30,493 32,775
COMPREHENSIVE INCOME ATTRIBUTABLE TO TUTOR PERINI CORPORATION $ 14,760 $ 37,600 $ 62,174 $ 75,183