XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Summarized segment information is as follows:
 
 
Three Months Ended March 31,
(in thousands)
 
Construction
 
Large Project Construction
 
Construction Materials
 
Total
2015
 
 
 
 

 
 
 
 

Total revenue from reportable segments
 
$
188,520

 
$
190,305

 
$
53,700

 
$
432,525

Elimination of intersegment revenue
 

 

 
(12,276
)
 
(12,276
)
Revenue from external customers
 
188,520

 
190,305

 
41,424

 
420,249

Gross profit
 
21,675

 
17,771

 
663

 
40,109

Depreciation, depletion and amortization
 
4,692

 
2,644

 
5,432

 
12,768

Segment assets
 
144,878

 
253,070

 
307,140

 
705,088

 
 
 
 
 
 
 
 
 
2014
 
 

 
 

 
 

 
 

Total revenue from reportable segments
 
$
157,040

 
$
187,336

 
$
42,109

 
$
386,485

Elimination of intersegment revenue
 

 

 
(6,638
)
 
(6,638
)
Revenue from external customers
 
157,040

 
187,336

 
35,471

 
379,847

Gross profit (loss)
 
9,144

 
15,793

 
(3,529
)
 
21,408

Depreciation, depletion and amortization
 
4,015

 
3,204

 
5,098

 
12,317

Segment assets
 
147,232

 
238,519

 
329,945

 
715,696

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of segment gross profit to consolidated loss before benefit from income taxes is as follows:
 
 
Three Months Ended March 31,
(in thousands)
 
2015
 
2014
Total gross profit from reportable segments
 
$
40,109

 
$
21,408

Selling, general and administrative expenses 
 
52,203

 
49,247

Gain on sales of property and equipment
 
(811
)
 
(894
)
Other expense
 
1,833

 
2,380

Loss before benefit from income taxes
 
$
(13,116
)
 
$
(29,325
)