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Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Schedule of Segment Reporting Information
Summarized segment information is as follows:
 
 
Three Months Ended September 30,
(in thousands)
 
Construction
 
Large Project Construction
 
Construction Materials
 
Real Estate
 
Total
2011
 
 
 
 

 
 
 
 

 
 

Total revenue from reportable segments
 
$
431,101

 
$
213,320

 
$
170,574

 
$
986

 
$
815,981

Elimination of intersegment revenue
 

 

 
(87,403
)
 

 
(87,403
)
Revenue from external customers
 
431,101

 
213,320

 
83,171

 
986

 
728,578

Gross profit
 
58,540

 
25,557

 
9,554

 
242

 
93,893

Depreciation, depletion and amortization
 
3,437

 
1,259

 
7,487

 
46

 
12,229

2010
 
 

 
 

 
 
 
 
 
 
Total revenue from reportable segments
 
$
409,989

 
$
169,972

 
$
193,578

 
$
2,761

 
$
776,300

Elimination of intersegment revenue
 

 

 
(105,450
)
 

 
(105,450
)
Revenue from external customers
 
409,989

 
169,972

 
88,128

 
2,761

 
670,850

Gross profit
 
44,666

 
18,316

 
12,137

 
1,036

 
76,155

Depreciation, depletion and amortization
 
3,432

 
678

 
9,433

 
82

 
13,625

 
 
Nine Months Ended September 30,
(in thousands)
 
Construction
 
Large Project Construction
 
Construction Materials
 
Real Estate
 
Total
2011
 
 
 
 

 
 
 
 

 
 

Total revenue from reportable segments
 
$
784,393

 
$
513,478

 
$
309,846

 
$
7,029

 
$
1,614,746

Elimination of intersegment revenue
 

 

 
(144,763
)
 

 
(144,763
)
Revenue from external customers
 
784,393

 
513,478

 
165,083

 
7,029

 
1,469,983

Gross profit
 
87,482

 
69,513

 
10,754

 
1,088

 
168,837

Depreciation, depletion and amortization
 
11,362

 
3,316

 
21,594

 
143

 
36,415

Segment assets
 
114,359

 
108,272

 
368,141

 
87,232

 
678,004

2010
 
 

 
 

 
 

 
 

 
 

Total revenue from reportable segments
 
$
729,118

 
$
429,625

 
$
335,896

 
$
11,613

 
$
1,506,252

Elimination of intersegment revenue
 

 

 
(160,515
)
 

 
(160,515
)
Revenue from external customers
 
729,118

 
429,625

 
175,381

 
11,613

 
1,345,737

Gross profit
 
69,413

 
49,634

 
9,492

 
3,028

 
131,567

Depreciation, depletion and amortization
 
14,058

 
2,147

 
24,985

 
412

 
41,602

Segment assets
 
127,445

 
88,752

 
376,312

 
168,041

 
760,550

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of segment gross profit to consolidated income (loss) before provision for (benefit from) income taxes is as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
 
2011
 
2010
 
2011
 
2010
Total gross profit from reportable segments
 
$
93,893

 
$
76,155

 
$
168,837

 
$
131,567

Selling, general and administrative expenses 
 
39,112

 
47,160

 
121,277

 
153,809

Gain on sales of property and equipment
 
5,598

 
3,165

 
11,572

 
11,417

Other (expense) income, net
 
(2,894
)
 
3,115

 
(5,866
)
 
2,530

Income (loss) before provision for (benefit from) income taxes
 
$
57,485

 
$
35,275

 
$
53,266

 
$
(8,295
)