XML 37 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Data [Abstract]                      
Revenue, Net $ 539,548 $ 728,578 $ 484,674 $ 256,731 $ 417,228 $ 670,850 $ 454,204 $ 220,683 $ 2,009,531 $ 1,762,965 $ 1,963,479
Gross profit 79,126 93,893 44,956 29,988 46,217 76,155 49,698 5,714 247,963 177,784 349,509
Gross profit as a percent of revenue 14.70% 12.90% 9.30% 11.70% 11.10% 11.40% 10.90% 2.60%      
Net income (loss) 24,792 42,376 6,173 (7,256) (65,386) 43,301 (2,633) (37,730) 66,085 (62,448) 100,201
Net income (loss) as a percent of revenue 4.60% 5.80% 1.30% (2.80%) (15.70%) 6.50% (0.60%) (17.10%)      
Net income (loss) attributable to Granite 18,754 36,468 4,946 (9,007) (50,019) 38,681 (6,691) (40,954) 51,161 (58,983) 73,500
Net income (loss) attributable to Granite as a percent of revenue 3.50% 5.00% 1.00% (3.50%) (12.00%) 5.80% (1.50%) (18.60%)      
Net (loss) income per share attributable to common shareholders:                      
Basic (in dollars per share) $ 0.48 $ 0.94 $ 0.13 $ (0.24) $ (1.32) $ 1.00 $ (0.18) $ (1.09) $ 1.32 $ (1.56) $ 1.91
Diluted (in dollars per share) $ 0.48 $ 0.93 $ 0.13 $ (0.24) $ (1.32) $ 0.99 $ (0.18) $ (1.09) $ 1.31 $ (1.56) $ 1.90
Restructuring charges         $ 107,300       $ 2,181 $ 109,279 $ 9,453