XML 25 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unearned Revenue
6 Months Ended
Jun. 30, 2018
Deferred Revenue Disclosure [Abstract]  
Unearned Revenue

6.  Unearned Revenue

The following tables present our unearned revenue as of the respective periods (in thousands):

 

June 30, 2018

 

 

Construction

 

Large Project Construction

 

Total

 

California

$

364,305

 

$

33,033

 

$

397,338

 

Northwest

 

383,855

 

 

 

 

383,855

 

Heavy Civil

 

43,959

 

 

2,032,151

 

 

2,076,110

 

Kenny

 

125,159

 

 

246,699

 

 

371,858

 

Water and Mineral Services

 

187,179

 

 

 

 

187,179

 

Total

$

1,104,457

 

$

2,311,883

 

$

3,416,340

 

 

March 31, 2018

 

 

Construction

 

Large Project Construction

 

Total

 

California

$

333,866

 

$

48,162

 

$

382,028

 

Northwest

 

362,225

 

 

 

 

362,225

 

Heavy Civil

 

54,596

 

 

2,233,174

 

 

2,287,770

 

Kenny

 

130,289

 

 

286,269

 

 

416,558

 

Total

$

880,976

 

$

2,567,605

 

$

3,448,581

 

 

January 1, 2018

 

 

Construction

 

Large Project Construction

 

Total

 

California

$

365,771

 

$

40,283

 

$

406,054

 

Northwest

 

262,117

 

 

53,465

 

 

315,582

 

Heavy Civil

 

43,016

 

 

2,356,769

 

 

2,399,785

 

Kenny

 

154,524

 

 

307,904

 

 

462,428

 

Total

$

825,428

 

$

2,758,421

 

$

3,583,849