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Note 14 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

14.  Accrued Expenses and Other Current Liabilities

(in thousands)

 

June 30, 2022

  

December 31, 2021

  

June 30, 2021

 

Accrued insurance

 $82,538  $76,999  $77,436 

Deficits in unconsolidated construction joint ventures

  12,696   28,636   33,608 

Payroll and related employee benefits

  77,582   87,460   87,096 

Performance guarantees

  77,434   82,112   82,280 

Accrual for expected resolution of SEC investigation (see Note 18)

  12,000   -   - 

Accrued legal settlement (see Note 18)

  129,000   129,000   129,000 

Other

  43,811   48,622   50,097 

Total

 $435,061  $452,829  $459,517 

Other includes short-term lease liabilities, dividends payable, warranty reserves, asset retirement obligations, remediation reserves and other miscellaneous accruals, none of which are greater than 5% of total current liabilities.