XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disaggregation of Revenue
6 Months Ended
Jun. 30, 2018
Disaggregation Of Revenue [Abstract]  
Disaggregation of Revenue

 


5.  Disaggregation of Revenue

We disaggregate our revenue based on our reportable segments and operating groups as it is the format that is regularly reviewed by management. Our reportable segments are: Construction, Large Project Construction and Construction Materials. Our operating groups are: (i) California; (ii) Northwest; (iii) Heavy Civil; (iv) Kenny and (v) Water and Mineral Services. The following tables present our disaggregated revenue (in thousands):  

Three Months Ended June 30,

 

 

Construction

 

Large Project Construction

 

Construction Materials

 

Total

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

California

$

187,901

 

$

14,971

 

$

55,194

 

$

258,066

 

Northwest

 

160,983

 

 

12,360

 

 

43,621

 

 

216,964

 

Heavy Civil

 

7,055

 

 

201,960

 

 

 

 

209,015

 

Kenny

 

56,938

 

 

44,655

 

 

 

 

101,593

 

Water and Mineral Services

 

19,348

 

 

 

 

2,133

 

 

21,481

 

Total

$

432,225

 

$

273,946

 

$

100,948

 

$

807,119

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

California

$

147,605

 

$

12,048

 

$

48,463

 

$

208,116

 

Northwest

 

182,574

 

 

11,295

 

 

30,718

 

 

224,587

 

Heavy Civil

 

24,098

 

 

188,481

 

 

 

 

212,579

 

Kenny

 

74,992

 

 

42,639

 

 

 

 

117,631

 

Total

$

429,269

 

$

254,463

 

$

79,181

 

$

762,913

 

 

Six Months Ended June 30,

 

 

Construction

 

Large Project Construction

 

Construction Materials

 

Total

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

California

$

351,997

 

$

27,786

 

$

88,182

 

$

467,965

 

Northwest

 

227,425

 

 

21,575

 

 

56,355

 

 

305,355

 

Heavy Civil

 

12,255

 

 

384,641

 

 

 

 

396,896

 

Kenny

 

90,443

 

 

88,358

 

 

 

 

178,801

 

Water and Mineral Services

 

19,348

 

 

 

 

2,133

 

 

21,481

 

Total

$

701,468

 

$

522,360

 

$

146,670

 

$

1,370,498

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

California

$

230,369

 

$

22,169

 

$

72,879

 

$

325,417

 

Northwest

 

263,240

 

 

14,962

 

 

40,820

 

 

319,022

 

Heavy Civil

 

33,318

 

 

350,227

 

 

 

 

383,545

 

Kenny

 

129,191

 

 

74,138

 

 

 

 

203,329

 

Total

$

656,118

 

$

461,496

 

$

113,699

 

$

1,231,313