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Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Summarized segment information for the three and nine months ended September 30, 2014 and 2013 is as follows (in thousands):
 
 
Three Months Ended September 30,
 
 
Construction
 
Large Project Construction
 
Construction Materials
 
Real Estate
 
Total
2014
 
 
 
 

 
 
 
 

 
 

Total revenue from reportable segments
 
$
447,097

 
$
179,446

 
$
146,782

 
$
7

 
$
773,332

Elimination of intersegment revenue
 

 

 
(53,568
)
 

 
(53,568
)
Revenue from external customers
 
447,097

 
179,446

 
93,214

 
7

 
719,764

Gross profit
 
48,802

 
5,679

 
12,204

 
7

 
66,692

Depreciation, depletion and amortization
 
4,621

 
4,777

 
5,408

 

 
14,806

2013 As Revised
 
 
 
 

 
 
 
 
 
 
Total revenue from reportable segments
 
$
470,567

 
$
185,997

 
$
146,286

 
$
16

 
$
802,866

Elimination of intersegment revenue
 

 

 
(63,114
)
 

 
(63,114
)
Revenue from external customers
 
470,567

 
185,997

 
83,172

 
16

 
739,752

Gross profit (loss)
 
50,719

 
(2,163
)
 
7,288

 
16

 
55,860

Depreciation, depletion and amortization
 
8,502

 
3,634

 
5,631

 

 
17,767

 
 
Nine Months Ended September 30,
 
 
Construction
 
Large Project Construction
 
Construction Materials
 
Real Estate
 
Total
2014
 
 
 
 

 
 
 
 

 
 

Total revenue from reportable segments
 
$
873,357

 
$
611,110

 
$
286,669

 
$
29

 
$
1,771,165

Elimination of intersegment revenue
 

 

 
(85,684
)
 

 
(85,684
)
Revenue from external customers
 
873,357

 
611,110

 
200,985

 
29

 
1,685,481

Gross profit
 
82,773

 
72,264

 
15,449

 
29

 
170,515

Depreciation, depletion and amortization
 
12,865

 
12,001

 
16,267

 

 
41,133

Segment assets
 
150,070

 
247,694

 
310,731

 
11,773

 
720,268

 
 
 
 
 
 
 
 
 
 
 
2013 As Revised
 
 

 
 

 
 

 
 

 
 

Total revenue from reportable segments
 
$
956,287

 
$
539,268

 
$
282,547

 
$
141

 
$
1,778,243

Elimination of intersegment revenue
 

 

 
(109,440
)
 

 
(109,440
)
Revenue from external customers
 
956,287

 
539,268

 
173,107

 
141

 
1,668,803

Gross profit
 
87,989

 
42,129

 
5,268

 
127

 
135,513

Depreciation, depletion and amortization
 
20,194

 
8,792

 
17,087

 

 
46,073

Segment assets
 
155,440

 
212,644

 
340,172

 
50,250

 
758,506

 
 
 
 
 
 
 
 
 
 
 
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)
 
2014
 
2013 As Revised
 
2014
 
2013 As Revised
Total gross profit from reportable segments
 
$
66,692

 
$
55,860

 
$
170,515

 
$
135,513

Selling, general and administrative expenses 
 
47,386

 
45,527

 
147,731

 
149,477

Gain on sales of property and equipment
 
3,004

 
3,259

 
6,891

 
7,653

Other expense
 
(2,124
)
 
(2,114
)
 
(6,323
)
 
(8,068
)
Income (loss) before provision for (benefit from) income taxes
 
$
20,186

 
$
11,478

 
$
23,352

 
$
(14,379
)