XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details 3) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
Trade Names (Amortizable)
Dec. 31, 2012
Trade Names (Amortizable)
Sep. 30, 2013
Customer relationships
Dec. 31, 2012
Customer relationships
Sep. 30, 2013
Construction contract backlog
Dec. 31, 2012
Construction contract backlog
Finite-Lived intangible assets                      
Cost           $ 74,350,000 $ 74,350,000 $ 39,800,000 $ 39,800,000 $ 73,706,000 $ 73,706,000
Accumulated amortization           (5,719,000) (3,854,000) (13,993,000) (13,029,000) (61,667,000) (54,685,000)
Accumulated impairment charge           (23,232,000) (23,232,000) (16,645,000) (16,645,000)    
Carrying value           45,399,000 47,264,000 9,162,000 10,126,000 12,039,000 19,021,000
Weighted average amortization period           20 years 20 years 11 years 4 months 24 days 11 years 4 months 24 days 3 years 7 months 6 days 3 years 7 months 6 days
Total intangible assets                      
Cost 311,456,000   311,456,000   311,456,000            
Accumulated amortization (81,379,000)   (81,379,000)   (71,568,000)            
Accumulated impairment charge (113,067,000)   (113,067,000)   (113,067,000)            
Carrying value 117,010,000   117,010,000   126,821,000            
Amortization expense                      
Amortization expense 3,300,000 3,600,000 9,800,000 15,000,000              
Remainder of 2013 3,300,000   3,300,000                
Amortization expense, 2014 11,900,000   11,900,000                
Amortization expense, 2015 5,300,000   5,300,000                
Amortization expense, 2016 3,500,000   3,500,000                
Amortization expense, 2017 3,500,000   3,500,000                
Amortization expense, thereafter $ 39,100,000   $ 39,100,000