XML 63 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Summarized segment information is as follows (in thousands):
 
 
Three Months Ended September 30,
 
 
Construction
 
Large Project Construction
 
Construction Materials
 
Total
2015
 
 
 
 

 
 
 
 

Total revenue from reportable segments
 
$
427,018

 
$
217,084

 
$
165,771

 
$
809,873

Elimination of intersegment revenue
 

 

 
(58,497
)
 
(58,497
)
Revenue from external customers
 
427,018

 
217,084

 
107,274

 
751,376

Gross profit
 
64,298

 
22,572

 
14,028

 
100,898

Depreciation, depletion and amortization
 
5,194

 
3,308

 
5,799

 
14,301

2014
 
 
 
 

 
 
 
 
Total revenue from reportable segments
 
$
447,097

 
$
179,446

 
$
146,789

 
$
773,332

Elimination of intersegment revenue
 

 

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

 
179,446

 
93,221

 
719,764

Gross profit
 
48,802

 
5,679

 
12,211

 
66,692

Depreciation, depletion and amortization
 
4,621

 
4,777

 
5,408

 
14,806

 
 
Nine Months Ended September 30,
 
 
Construction
 
Large Project Construction
 
Construction Materials
 
Total
2015
 
 
 
 

 
 
 
 

Total revenue from reportable segments
 
$
921,143

 
$
590,282

 
$
332,920

 
$
1,844,345

Elimination of intersegment revenue
 

 

 
(103,478
)
 
(103,478
)
Revenue from external customers
 
921,143

 
590,282

 
229,442

 
1,740,867

Gross profit
 
126,035

 
55,116

 
25,624

 
206,775

Depreciation, depletion and amortization
 
14,752

 
8,311

 
16,806

 
39,869

Segment assets
 
140,493

 
271,878

 
300,739

 
713,110

 
 
 
 
 
 
 
 
 
2014
 
 

 
 

 
 

 
 

Total revenue from reportable segments
 
$
873,357

 
$
611,110

 
$
286,698

 
$
1,771,165

Elimination of intersegment revenue
 

 

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

 
611,110

 
201,014

 
1,685,481

Gross profit
 
82,773

 
72,264

 
15,478

 
170,515

Depreciation, depletion and amortization
 
12,865

 
12,001

 
16,267

 
41,133

Segment assets
 
150,070

 
247,694

 
322,504

 
720,268

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of segment gross profit to consolidated income before provision for income taxes is as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
 
2015
 
2014
 
2015
 
2014
Total gross profit from reportable segments
 
$
100,898

 
$
66,692

 
$
206,775

 
$
170,515

Selling, general and administrative expenses 
 
50,077

 
47,386

 
151,374

 
147,731

Gain on sales of property and equipment
 
(804
)
 
(3,004
)
 
(2,090
)
 
(6,891
)
Other expense
 
1,766

 
2,124

 
6,234

 
6,323

Income before provision for income taxes
 
$
49,859

 
$
20,186

 
$
51,257

 
$
23,352