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Disaggregation of Revenue
9 Months Ended
Sep. 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: Transportation, Water, Specialty and Materials. Our operating groups are: (i) California; (ii) Northwest; (iii) Heavy Civil; (iv) Federal (formerly included with Heavy Civil); (v) Midwest (formerly Kenny less the underground business); and (vi) Water and Mineral Services (which includes LiquiForce, Layne and the underground business of the former Kenny operating group). The following tables present our disaggregated revenue (in thousands):  

Three Months Ended September 30,

 

 

Transportation

 

Water

 

Specialty

 

Materials

 

Total

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

California

$

180,163

 

$

12,119

 

$

31,713

 

$

74,065

 

$

298,060

 

Northwest

 

182,709

 

 

877

 

 

46,752

 

 

46,935

 

 

277,273

 

Heavy Civil

 

224,560

 

 

5,511

 

 

 

 

 

 

230,071

 

Federal

 

69

 

 

480

 

 

13,363

 

 

 

 

13,912

 

Midwest

 

23,346

 

 

194

 

 

65,513

 

 

 

 

89,053

 

Water and Mineral Services

 

 

 

105,111

 

 

33,495

 

 

8,616

 

 

147,222

 

Total

$

610,847

 

$

124,292

 

$

190,836

 

$

129,616

 

$

1,055,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

California

$

153,941

 

$

12,559

 

$

51,191

 

$

54,971

 

$

272,662

 

Northwest

 

245,875

 

 

51

 

 

23,477

 

 

43,164

 

 

312,567

 

Heavy Civil

 

201,951

 

 

8,066

 

 

 

 

 

 

210,017

 

Federal

 

8,170

 

 

641

 

 

1,062

 

 

 

 

9,873

 

Midwest

 

14,790

 

 

1,400

 

 

122,156

 

 

 

 

138,346

 

Water and Mineral Services

 

 

 

13,661

 

 

 

 

 

 

13,661

 

Total

$

624,727

 

$

36,378

 

$

197,886

 

$

98,135

 

$

957,126

 

Nine Months Ended September 30,

 

 

Transportation

 

Water

 

Specialty

 

Materials

 

Total

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

California

$

453,077

 

$

45,711

 

$

104,914

 

$

162,247

 

$

765,949

 

Northwest

 

361,376

 

 

3,268

 

 

114,695

 

 

103,290

 

 

582,629

 

Heavy Civil

 

596,022

 

 

15,211

 

 

 

 

 

 

611,233

 

Federal

 

427

 

 

1,598

 

 

27,620

 

 

 

 

29,645

 

Midwest

 

61,801

 

 

1,710

 

 

180,425

 

 

 

 

243,936

 

Water and Mineral Services

 

 

 

148,453

 

 

33,495

 

 

10,749

 

 

192,697

 

Total

$

1,472,703

 

$

215,951

 

$

461,149

 

$

276,286

 

$

2,426,089

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

California

$

331,329

 

$

26,017

 

$

112,883

 

$

127,850

 

$

598,079

 

Northwest

 

470,254

 

 

530

 

 

76,821

 

 

83,984

 

 

631,589

 

Heavy Civil

 

551,856

 

 

18,737

 

 

 

 

 

 

570,593

 

Federal

 

28,846

 

 

1,579

 

 

2,417

 

 

 

 

32,842

 

Midwest

 

41,111

 

 

5,707

 

 

260,035

 

 

 

 

306,853

 

Water and Mineral Services

 

 

 

48,374

 

 

109

 

 

 

 

48,483

 

Total

$

1,423,396

 

$

100,944

 

$

452,265

 

$

211,834

 

$

2,188,439