XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Revisions in Estimates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
project
Sep. 30, 2015
USD ($)
project
Sep. 30, 2016
USD ($)
project
Sep. 30, 2015
USD ($)
project
Dec. 31, 2015
USD ($)
Change in Accounting Estimates          
Impact From Affirmative Claim Recovery Estimate $ 1,200,000 $ 35,000,000 $ 21,400,000 $ 44,700,000  
Impact From Estimated Recovery of Backcharge Claims 3,300,000 0 10,900,000 0  
Unconsolidated Joint Venture Back charges claims 5,900,000 0 5,900,000 0 $ 0
Construction Segment          
Change in Accounting Estimates          
Change in Accounting Estimate Amount Considered Significant to Individual Project Gross Profit $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000  
Downward Estimate Changes | Construction Segment          
Change in Accounting Estimates          
Number of Projects with Estimate Changes | project 1 1 5 3  
Increase (Decrease) on Project Profitability $ (1,900,000) $ (1,400,000) $ (7,600,000) $ (5,900,000)  
Downward Estimate Changes | Construction Segment | Minimum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit (1,900,000) (1,400,000) (1,100,000) (1,500,000)  
Downward Estimate Changes | Construction Segment | Maximum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit $ (1,900,000) $ (1,400,000) $ (2,600,000) $ (2,300,000)  
Downward Estimate Changes | Large Project Construction Segment          
Change in Accounting Estimates          
Number of Projects with Estimate Changes | project 3 2 4 5  
Increase (Decrease) on Project Profitability $ (5,700,000) $ (4,400,000) $ (25,800,000) $ (18,100,000)  
Downward Estimate Changes | Large Project Construction Segment | Minimum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit (1,100,000) (1,800,000) (3,400,000) (2,600,000)  
Downward Estimate Changes | Large Project Construction Segment | Maximum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit $ (3,500,000) $ (2,600,000) $ (7,900,000) $ (4,600,000)  
Upward Estimate Changes | Construction Segment          
Change in Accounting Estimates          
Number of Projects with Estimate Changes | project 1 1 2 7  
Increase (Decrease) on Project Profitability $ 2,600,000 $ 5,100,000 $ 4,500,000 $ 15,300,000  
Upward Estimate Changes | Construction Segment | Minimum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit 2,600,000 5,100,000 1,800,000 1,000,000  
Upward Estimate Changes | Construction Segment | Maximum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit $ 2,600,000 $ 5,100,000 $ 2,700,000 $ 5,000,000  
Upward Estimate Changes | Large Project Construction Segment          
Change in Accounting Estimates          
Number of Projects with Estimate Changes | project 3 4 7 7  
Increase (Decrease) on Project Profitability $ 6,100,000 $ 9,400,000 $ 19,800,000 $ 19,900,000  
Upward Estimate Changes | Large Project Construction Segment | Minimum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit 1,400,000 1,000,000 1,200,000 1,500,000  
Upward Estimate Changes | Large Project Construction Segment | Maximum          
Change in Accounting Estimates          
Range Of Effect On Gross Profit 3,000,000 3,900,000 6,500,000 5,100,000  
Net Downward Estimate Changes | Construction Segment          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability     (3,100,000)    
Net Downward Estimate Changes | Large Project Construction Segment          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability     (6,000,000)    
Net Downward Estimate Changes | Large Project Construction Segment | Noncontrolling Interest [Member]          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability 0   (3,500,000)    
Net Upward Estimate Changes | Construction Segment          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability 700,000 3,700,000   9,400,000  
Net Upward Estimate Changes | Large Project Construction Segment          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability 400,000 5,000,000   1,800,000  
Net Upward Estimate Changes | Large Project Construction Segment | Noncontrolling Interest [Member]          
Change in Accounting Estimates          
Increase (Decrease) on Project Profitability   1,400,000   300,000  
Estimated costs recorded in prior period          
Change in Accounting Estimates          
Impact From Affirmative Claim Recovery Estimate 1,000,000 1,900,000 5,900,000 11,600,000  
Impact From Estimated Recovery of Backcharge Claims   2,100,000   7,500,000  
Revisions to estimated total contract costs          
Change in Accounting Estimates          
Impact From Affirmative Claim Recovery Estimate $ 200,000   $ 15,500,000 33,100,000  
Impact From Estimated Recovery of Backcharge Claims   $ 1,200,000   $ 3,400,000