XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (62,020) $ 41,611 $ (80,833) $ 66,716
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Defined benefit pension plan adjustments 457 491 915 983
Foreign currency translation adjustments (1,390) 400 (1,133) 772
Unrealized gain (loss) in fair value of investments (2,058) 219 (6,262) (964)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (2,991) 1,110 (6,480) 791
COMPREHENSIVE INCOME (LOSS) (65,011) 42,721 (87,313) 67,507
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 210 10,726 2,652 20,093
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO TUTOR PERINI CORPORATION $ (65,221) $ 31,995 $ (89,965) $ 47,414