Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Segment Reporting Information [Line Items] | ||||||||||||
Total revenue from reportable segments | $ 2,262,428 | $ 2,204,566 | $ 1,960,262 | |||||||||
Elimination of intersegment revenue | (179,391) | (195,035) | (197,297) | |||||||||
Revenue from external customers | 504,781 | 728,482 | 539,615 | 310,160 | 539,548 | 728,578 | 484,674 | 256,731 | 2,083,037 | 2,009,531 | 1,762,965 | |
Gross profit | 56,808 | 101,099 | 51,916 | 24,936 | 79,126 | 93,893 | 44,956 | 29,988 | 234,759 | 247,963 | 177,784 | |
Depreciation, depletion and amortization | 46,242 | 48,155 | 54,994 | |||||||||
Segment assets | 1,729,487 | 1,547,799 | 1,729,487 | 1,547,799 | 1,535,533 | |||||||
Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Gross profit (loss) | 56,808 | 101,099 | 51,916 | 24,936 | 79,126 | 93,893 | 44,956 | 29,988 | 234,759 | 247,963 | 177,784 | |
Selling, general and administrative expenses | 185,099 | 162,302 | 191,593 | |||||||||
Restructuring (gain) charges | (3,728) | 2,181 | 109,279 | |||||||||
Gain on sales of property and equipment | 18,000 | 27,447 | 15,789 | 13,748 | ||||||||
Other (expense) income, net | 194 | (9,836) | 2,964 | |||||||||
Income (loss) before provision for (benefit from) income taxes | 81,029 | 89,433 | (106,376) | |||||||||
Cash and cash equivalents | 321,990 | 256,990 | 321,990 | 256,990 | 252,022 | 338,956 | ||||||
Receivables, net | 325,529 | 251,838 | 325,529 | 251,838 | ||||||||
Deferred income taxes | 36,687 | 38,571 | 36,687 | 38,571 | ||||||||
Other current assets | 31,834 | 35,171 | 31,834 | 35,171 | ||||||||
Property and equipment, net | 481,478 | 447,140 | 481,478 | 447,140 | ||||||||
Other noncurrent assets | 84,392 | 70,716 | 84,392 | 70,716 | ||||||||
Reportable Segment [Member]
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Segment Reporting Information [Line Items] | ||||||||||||
Segment assets | 734,521 | 649,890 | 734,521 | 649,890 | 665,303 | |||||||
Construction [Member]
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Segment Reporting Information [Line Items] | ||||||||||||
Total revenue from reportable segments | 984,106 | 1,043,614 | 943,245 | |||||||||
Elimination of intersegment revenue | 0 | 0 | 0 | |||||||||
Revenue from external customers | 984,106 | 1,043,614 | 943,245 | |||||||||
Gross profit | 77,963 | 124,506 | 95,709 | |||||||||
Depreciation, depletion and amortization | 13,225 | 14,747 | 18,148 | |||||||||
Segment assets | 163,287 | 111,780 | 163,287 | 111,780 | 123,153 | |||||||
Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Gross profit (loss) | 77,963 | 124,506 | 95,709 | |||||||||
Large Project Construction [Member]
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Segment Reporting Information [Line Items] | ||||||||||||
Total revenue from reportable segments | 863,217 | 725,043 | 584,406 | |||||||||
Elimination of intersegment revenue | 0 | 0 | 0 | |||||||||
Revenue from external customers | 863,217 | 725,043 | 584,406 | |||||||||
Gross profit | 148,418 | 104,108 | 67,307 | |||||||||
Depreciation, depletion and amortization | 4,527 | 4,547 | 2,759 | |||||||||
Segment assets | 173,142 | 110,441 | 173,142 | 110,441 | 80,259 | |||||||
Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Gross profit (loss) | 148,418 | 104,108 | 67,307 | |||||||||
Construction Materials [Member]
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Segment Reporting Information [Line Items] | ||||||||||||
Total revenue from reportable segments | 410,033 | 415,618 | 419,355 | |||||||||
Elimination of intersegment revenue | (179,391) | (195,035) | (197,297) | |||||||||
Revenue from external customers | 230,642 | 220,583 | 222,058 | |||||||||
Gross profit | 7,572 | 16,641 | 12,018 | |||||||||
Depreciation, depletion and amortization | 28,490 | 28,672 | 33,565 | |||||||||
Segment assets | 347,869 | 352,619 | 347,869 | 352,619 | 374,205 | |||||||
Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Gross profit (loss) | 7,572 | 16,641 | 12,018 | |||||||||
Real Estate Segment [Member]
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Segment Reporting Information [Line Items] | ||||||||||||
Total revenue from reportable segments | 5,072 | 20,291 | 13,256 | |||||||||
Elimination of intersegment revenue | 0 | 0 | 0 | |||||||||
Revenue from external customers | 5,072 | 20,291 | 13,256 | |||||||||
Gross profit | 806 | 2,708 | 2,750 | |||||||||
Depreciation, depletion and amortization | 0 | 189 | 522 | |||||||||
Segment assets | 50,223 | 75,050 | 50,223 | 75,050 | 87,686 | |||||||
Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Gross profit (loss) | 806 | 2,708 | 2,750 | |||||||||
Unallocated Amount to Segment [Member]
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Reconciliation from Segment Totals to Consolidated [Abstract] | ||||||||||||
Cash and cash equivalents | 321,990 | 256,990 | 321,990 | 256,990 | 252,022 | |||||||
Short-term and long-term marketable securities | 111,430 | 149,658 | 111,430 | 149,658 | 143,706 | |||||||
Receivables, net | 325,529 | 251,838 | 325,529 | 251,838 | 243,986 | |||||||
Deferred income taxes | 36,687 | 38,571 | 36,687 | 38,571 | 53,877 | |||||||
Other current assets | 67,726 | 76,074 | 67,726 | 76,074 | 55,970 | |||||||
Property and equipment, net | 50,857 | 46,180 | 50,857 | 46,180 | 42,874 | |||||||
Other noncurrent assets | $ 80,747 | $ 78,598 | $ 80,747 | $ 78,598 | $ 77,795 |