XML 25 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stockholders' Equity [Roll Forward]        
Stockholders' equity, beginning balance     $ 817,106 $ 786,344
Purchase of common stock     (3,332) [1] (4,369) [2]
Other transactions with shareholders [3]     5,092 7,989
Transactions with noncontrolling interests, net     (1,282) 12,804
Net Loss Attributable to Parent $ 9,613 $ 13,641 1,053 (6,913)
Comprehensive income (loss):        
Net income 9,539 22,207 929 945
Dividends on common stock     (10,233) (10,170)
Stockholders' equity, ending balance 808,280 793,543 $ 808,280 $ 793,543
Shares Purchased for Tax Withholding for Share Based Compensation     102,000 113,000
Granite Construction [Member]        
Stockholders' Equity [Roll Forward]        
Stockholders' equity, beginning balance     $ 794,385 $ 781,940
Purchase of common stock     (3,332) [1] (4,369) [2]
Other transactions with shareholders [3]     5,092 7,989
Transactions with noncontrolling interests, net     0 0
Net Loss Attributable to Parent     1,053  
Comprehensive income (loss):        
Net income       (6,913)
Dividends on common stock     (10,233) (10,170)
Stockholders' equity, ending balance 786,965 768,477 786,965 768,477
Noncontrolling Interest [Member]        
Stockholders' Equity [Roll Forward]        
Stockholders' equity, beginning balance     22,721 4,404
Purchase of common stock     0 [1] 0 [2]
Other transactions with shareholders [3]     0 0
Transactions with noncontrolling interests, net     (1,282) 12,804
Comprehensive income (loss):        
Net income     (124) 7,858
Dividends on common stock     0 0
Stockholders' equity, ending balance $ 21,315 $ 25,066 $ 21,315 $ 25,066
[1] Represents 102,000 shares purchased in connection with employee tax withholding for units vested under our Amended and Restated 1999 Equity Incentive Plan.
[2] Represents 113,000 shares purchased in connection with employee tax withholding for units vested under our Amended and Restated 1999 Equity Incentive Plan.
[3] Amounts are comprised primarily of amortized restricted stock units.