XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Receivables, Net
3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Receivables, Net

8.  Receivables, net

 

(in thousands)

 

March 31,

2019

 

 

December 31,

2018

 

 

March 31,

2018

 

Contracts completed and in progress:

 

 

 

 

 

 

 

 

 

 

 

 

Billed

 

$

200,908

 

 

$

285,521

 

 

$

214,494

 

Unbilled

 

 

112,892

 

 

 

98,755

 

 

 

73,128

 

Total contracts completed and in progress

 

 

313,800

 

 

 

384,276

 

 

 

287,622

 

Material sales

 

 

29,948

 

 

 

45,286

 

 

 

28,233

 

Other

 

 

25,006

 

 

 

44,195

 

 

 

14,442

 

Total gross receivables

 

 

368,754

 

 

 

473,757

 

 

 

330,297

 

Less: allowance for doubtful accounts

 

 

539

 

 

 

511

 

 

 

105

 

Total net receivables

 

$

368,215

 

 

$

473,246

 

 

$

330,192

 

 

Receivables include billed and unbilled amounts for services provided to clients for which we have an unconditional right to payment as of the end of the applicable period and do not bear interest. Included in other receivables at March 31, 2019, December 31, 2018 and March 31, 2018 were items such as estimated recovery from back charge claims, notes receivable, fuel tax refunds and income tax refunds. No such receivables individually exceeded 10% of total net receivables at any of these dates.