XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details 3) (USD $)
3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Mar. 31, 2014
Trade Names (Amortizable)
Dec. 31, 2013
Trade Names (Amortizable)
Mar. 31, 2014
Customer relationships
Dec. 31, 2013
Customer relationships
Mar. 31, 2014
Construction contract backlog
Dec. 31, 2013
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       (6,963,000) (6,341,000) (14,636,000) (14,315,000) (66,719,000) (63,993,000)
Accumulated impairment charge       (23,232,000) (23,232,000) (16,645,000) (16,645,000)    
Carrying value       44,155,000 44,777,000 8,519,000 8,840,000 6,987,000 9,713,000
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            
Accumulated Amortization (88,318,000)   (84,649,000)            
Accumulated Impairment Charge (113,067,000)   (113,067,000)            
Carrying value 110,071,000   113,740,000            
Amortization expense                  
Amortization expense 3,700,000 3,300,000              
Remainder of 2014 9,800,000                
Amortization expense, 2015 3,700,000                
Amortization expense, 2016 3,500,000                
Amortization expense, 2017 3,500,000                
Amortization expense, 2018 3,500,000                
Amortization expense, thereafter $ 35,500,000