XML 42 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Segment Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Segment Reporting Information [Line Items]     
Revenue from reportable segments$ 815,981$ 776,300$ 1,614,746$ 1,506,252 
Elimination of intersegment revenue(87,403)(105,450)(144,763)(160,515) 
Revenue from external customers728,578670,8501,469,9831,345,737 
Gross profit (loss)93,89376,155168,837131,567 
Depreciation, Depletion and Amortization, Nonproduction12,22913,62536,41541,602 
Assets1,618,4691,751,9711,618,4691,751,9711,535,533
Reconciliation from Segment Totals to Consolidated [Abstract]     
Gross profit (loss)93,89376,155168,837131,567 
Selling, general and administrative expenses39,11247,160121,277153,809 
Gain on sales of property and equipment5,5983,16511,57211,417 
Other expense, net(2,894)3,115(5,866)2,530 
Income (loss) before provisin for (benefit from) income taxes57,48535,27553,266(8,295) 
Operating Segments [Member]
     
Segment Reporting Information [Line Items]     
Assets678,004760,550678,004760,550 
Construction [Member]
     
Segment Reporting Information [Line Items]     
Revenue from reportable segments431,101409,989784,393729,118 
Elimination of intersegment revenue0000 
Revenue from external customers431,101409,989784,393729,118 
Gross profit (loss)58,54044,66687,48269,413 
Depreciation, Depletion and Amortization, Nonproduction3,4373,43211,36214,058 
Assets114,359127,445114,359127,445 
Reconciliation from Segment Totals to Consolidated [Abstract]     
Gross profit (loss)58,54044,66687,48269,413 
Large Project Construction [Member]
     
Segment Reporting Information [Line Items]     
Revenue from reportable segments213,320169,972513,478429,625 
Elimination of intersegment revenue0000 
Revenue from external customers213,320169,972513,478429,625 
Gross profit (loss)25,55718,31669,51349,634 
Depreciation, Depletion and Amortization, Nonproduction1,2596783,3162,147 
Assets108,27288,752108,27288,752 
Reconciliation from Segment Totals to Consolidated [Abstract]     
Gross profit (loss)25,55718,31669,51349,634 
Construction Materials [Member]
     
Segment Reporting Information [Line Items]     
Revenue from reportable segments170,574193,578309,846335,896 
Elimination of intersegment revenue(87,403)(105,450)(144,763)(160,515) 
Revenue from external customers83,17188,128165,083175,381 
Gross profit (loss)9,55412,13710,7549,492 
Depreciation, Depletion and Amortization, Nonproduction7,4879,43321,59424,985 
Assets368,141376,312368,141376,312 
Reconciliation from Segment Totals to Consolidated [Abstract]     
Gross profit (loss)9,55412,13710,7549,492 
Real Estate Segment [Member]
     
Segment Reporting Information [Line Items]     
Revenue from reportable segments9862,7617,02911,613 
Elimination of intersegment revenue0000 
Revenue from external customers9862,7617,02911,613 
Gross profit (loss)2421,0361,0883,028 
Depreciation, Depletion and Amortization, Nonproduction4682143412 
Assets87,232168,04187,232168,041 
Reconciliation from Segment Totals to Consolidated [Abstract]     
Gross profit (loss)$ 242$ 1,036$ 1,088$ 3,028