Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

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
2013
Total revenue from reportable segments	$	470,567	$	187,820		$	146,286		$	16	$	804,689
Elimination of intersegment revenue	—		—			(63,114		)	—		(63,114		)
Revenue from external customers	470,567		187,820			83,172			16		741,575
Gross profit (loss)	49,635		(2,543		)	7,288			16		54,396
Depreciation, depletion and amortization	8,502		3,634			5,631			—		17,767
2012
Total revenue from reportable segments	$	385,744	$	255,918		$	169,350		$	38	$	811,050
Elimination of intersegment revenue	—		—			(82,568		)	—		(82,568		)
Revenue from external customers	385,744		255,918			86,782			38		728,482
Gross profit	33,273		57,814			9,984			28		101,099
Depreciation, depletion and amortization	3,160		1,102			7,498			—		11,760



	Nine Months Ended September 30,
(in thousands)	Construction		Large Project Construction		Construction Materials			Real Estate		Total
2013
Total revenue from reportable segments	$	956,287	$	540,906	$	282,547		$	141	$	1,779,881
Elimination of intersegment revenue	—		—		(109,440		)	—		(109,440		)
Revenue from external customers	956,287		540,906		173,107			141		1,670,441
Gross profit	87,987		42,267		5,268			128		135,650
Depreciation, depletion and amortization	20,194		8,792		17,087			—		46,073
Segment assets	155,440		211,144		340,172			50,250		757,006
2012
Total revenue from reportable segments	$	748,803	$	648,645	$	316,211		$	5,055	$	1,718,714
Elimination of intersegment revenue	—		—		(140,457		)	—		(140,457		)
Revenue from external customers	748,803		648,645		175,754			5,055		1,578,257
Gross profit	59,814		108,302		9,034			801		177,951
Depreciation, depletion and amortization	9,973		3,279		22,055			—		35,307
Segment assets	110,402		109,114		353,756			57,964		631,236

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)	2013			2012		2013			2012
Total gross profit from reportable segments	$	54,396		$	101,099	$	135,650		$	177,951
Selling, general and administrative expenses	46,586			41,280		150,698			127,801
Loss (gain) on restructuring	474			—		(23		)	(2,527		)
Gain on sales of property and equipment	3,259			1,622		7,653			6,493
Total other (expense) income	(2,114		)	1,418		(8,068		)	(2,184		)
Income (loss) before provision for (benefit from) income taxes	$	8,481		$	62,859	$	(15,440	)	$	56,986

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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