2017 Q4 Form 10-K Financial Statement
#000156459019003791 Filed on February 22, 2019
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $801.3M | $957.1M | $762.9M |
YoY Change | 20.19% | 19.06% | 26.19% |
Cost Of Revenue | $705.4M | $842.6M | $688.3M |
YoY Change | 20.5% | 21.02% | 29.54% |
Gross Profit | $100.7M | $114.5M | $74.57M |
YoY Change | 23.95% | 6.37% | 1.87% |
Gross Profit Margin | 12.57% | 11.97% | 9.77% |
Selling, General & Admin | $57.70M | $49.50M | $51.39M |
YoY Change | -4.31% | -8.66% | 5.51% |
% of Gross Profit | 57.29% | 43.22% | 68.91% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $17.80M | $17.40M | $16.50M |
YoY Change | 0.0% | 1.75% | 4.43% |
% of Gross Profit | 17.68% | 15.19% | 22.13% |
Operating Expenses | $57.70M | $49.50M | $51.39M |
YoY Change | -4.31% | -8.66% | 5.51% |
Operating Profit | $43.01M | $66.78M | $23.99M |
YoY Change | 105.28% | 23.95% | -7.24% |
Interest Expense | $900.0K | $2.660M | $2.694M |
YoY Change | 200.0% | -12.33% | -15.47% |
% of Operating Profit | 2.09% | 3.98% | 11.23% |
Other Income/Expense, Net | $1.900M | $2.522M | $371.0K |
YoY Change | 171.43% | 244.54% | -88.34% |
Pretax Income | $11.00M | $69.30M | $24.36M |
YoY Change | -63.21% | 26.49% | -11.01% |
Income Tax | $1.500M | $21.25M | $8.088M |
% Of Pretax Income | 13.64% | 30.66% | 33.2% |
Net Earnings | $32.77M | $45.98M | $14.13M |
YoY Change | 102.64% | 23.64% | -0.46% |
Net Earnings / Revenue | 4.09% | 4.8% | 1.85% |
Basic Earnings Per Share | $0.82 | $1.15 | $0.35 |
Diluted Earnings Per Share | $0.81 | $1.14 | $0.35 |
COMMON SHARES | |||
Basic Shares Outstanding | 39.85M shares | 39.84M | 39.83M |
Diluted Shares Outstanding | 40.39M | 40.39M |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $549.3M | $475.7M | $456.3M |
YoY Change | 9.55% | 1.58% | 3.31% |
Cash & Equivalents | $233.7M | $185.5M | $178.1M |
Short-Term Investments | $315.6M | $290.2M | $278.3M |
Other Short-Term Assets | $36.51M | $26.61M | $43.60M |
YoY Change | -8.51% | -5.12% | 36.46% |
Inventory | $62.50M | $62.06M | $65.50M |
Prepaid Expenses | |||
Receivables | $583.8M | $721.6M | $584.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.232B | $1.286B | $1.150B |
YoY Change | 13.14% | 11.81% | 8.91% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $407.4M | $412.2M | $414.1M |
YoY Change | 0.19% | 1.19% | 1.03% |
Goodwill | $53.80M | $53.80M | $53.80M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $103.5M | $109.9M | $97.20M |
YoY Change | 4.97% | 25.89% | 25.91% |
Other Assets | $75.20M | $85.41M | $88.55M |
YoY Change | -12.0% | 4.75% | 5.3% |
Total Long-Term Assets | $639.9M | $661.3M | $653.6M |
YoY Change | -0.71% | 4.12% | 3.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.232B | $1.286B | $1.150B |
Total Long-Term Assets | $639.9M | $661.3M | $653.6M |
Total Assets | $1.872B | $1.947B | $1.803B |
YoY Change | 7.99% | 9.08% | 6.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $237.7M | $286.9M | $252.5M |
YoY Change | 19.42% | 28.31% | 19.72% |
Accrued Expenses | $236.4M | $246.8M | $231.0M |
YoY Change | 8.14% | 3.92% | 9.53% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $46.05M | $14.80M | $14.80M |
YoY Change | 211.22% | 0.01% | 0.01% |
Total Short-Term Liabilities | $655.3M | $717.2M | $612.6M |
YoY Change | 23.65% | 21.13% | 15.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $178.5M | $225.9M | $227.1M |
YoY Change | -22.24% | -6.15% | -6.12% |
Other Long-Term Liabilities | $44.09M | $46.44M | $47.98M |
YoY Change | -4.14% | 0.36% | 4.95% |
Total Long-Term Liabilities | $222.5M | $272.4M | $275.1M |
YoY Change | -19.22% | -5.1% | -4.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $655.3M | $717.2M | $612.6M |
Total Long-Term Liabilities | $222.5M | $272.4M | $275.1M |
Total Liabilities | $877.8M | $989.5M | $887.6M |
YoY Change | 8.99% | 12.57% | 8.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $783.7M | $756.2M | $715.5M |
YoY Change | 6.53% | 4.35% | 3.28% |
Common Stock | $160.8M | $158.1M | $155.9M |
YoY Change | 6.66% | 6.86% | 7.09% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $945.1M | $914.6M | $871.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.872B | $1.947B | $1.803B |
YoY Change | 7.99% | 9.08% | 6.96% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.77M | $45.98M | $14.13M |
YoY Change | 102.64% | 23.64% | -0.46% |
Depreciation, Depletion And Amortization | $17.80M | $17.40M | $16.50M |
YoY Change | 0.0% | 1.75% | 4.43% |
Cash From Operating Activities | $81.60M | $41.90M | $9.400M |
YoY Change | -11.78% | 24.33% | -122.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.90M | -$19.30M | -$16.10M |
YoY Change | -52.81% | 1.05% | -33.47% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$9.200M | -$5.100M | $21.60M |
YoY Change | -26.4% | -75.0% | -41.62% |
Cash From Investing Activities | -$20.10M | -$24.40M | $5.500M |
YoY Change | -43.54% | -38.23% | -56.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -13.30M | -10.10M | -6.200M |
YoY Change | -25.7% | 94.23% | -12.68% |
NET CHANGE | |||
Cash From Operating Activities | 81.60M | 41.90M | 9.400M |
Cash From Investing Activities | -20.10M | -24.40M | 5.500M |
Cash From Financing Activities | -13.30M | -10.10M | -6.200M |
Net Change In Cash | 48.20M | 7.400M | 8.700M |
YoY Change | 23.59% | -167.27% | -123.45% |
FREE CASH FLOW | |||
Cash From Operating Activities | $81.60M | $41.90M | $9.400M |
Capital Expenditures | -$10.90M | -$19.30M | -$16.10M |
Free Cash Flow | $92.50M | $61.20M | $25.50M |
YoY Change | -19.98% | 15.91% | -237.84% |
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Earnings Per Share Basic
EarningsPerShareBasic
|
1.74 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43564000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39795000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39557000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44025000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40372000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40225000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-451000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
191000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
184000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
214000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-159000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-319000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-665000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
350000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
503000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-718000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
655000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
626000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1383000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1005000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1129000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
52358000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76806000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
67329000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41027000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70103000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58251000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
870121000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3000 | |
CY2016 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
13383000 | |
CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5227000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
20590000 | |
CY2016 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-3359000 | |
CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
931000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
922591000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4000 | |
CY2017 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
15764000 | |
CY2017 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
6977000 | |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
20720000 | |
CY2017 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
4391000 | |
CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
946000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3000 | |
CY2018 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
14784000 | |
CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
6564000 | |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
9993000 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
23309000 | |
CY2018 | gva |
Estimated Net Cumulative Decrease To Retained Earnings
EstimatedNetCumulativeDecreaseToRetainedEarnings
|
-15201000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
321123000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
53023000 | |
CY2018 | gva |
Adjustments To Additional Paid In Capital Premium On Convertible Notes
AdjustmentsToAdditionalPaidInCapitalPremiumOnConvertibleNotes
|
30702000 | |
CY2018 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-13075000 | |
CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
978000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
111544000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66345000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
64375000 | |
CY2018 | gva |
Gain Loss On Disposition Of Property Equipment And Business Net
GainLossOnDispositionOfPropertyEquipmentAndBusinessNet
|
4910000 | |
CY2017 | gva |
Gain Loss On Disposition Of Property Equipment And Business Net
GainLossOnDispositionOfPropertyEquipmentAndBusinessNet
|
4182000 | |
CY2016 | gva |
Gain Loss On Disposition Of Property Equipment And Business Net
GainLossOnDispositionOfPropertyEquipmentAndBusinessNet
|
8358000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20010000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4824000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9842000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14784000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15764000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13383000 | |
CY2018 | gva |
Equity In Net Income From Unconsolidated Joint Venture
EquityInNetIncomeFromUnconsolidatedJointVenture
|
22688000 | |
CY2017 | gva |
Equity In Net Income From Unconsolidated Joint Venture
EquityInNetIncomeFromUnconsolidatedJointVenture
|
14634000 | |
CY2016 | gva |
Equity In Net Income From Unconsolidated Joint Venture
EquityInNetIncomeFromUnconsolidatedJointVenture
|
-15614000 | |
CY2018 | gva |
Net Income From Affiliates
NetIncomeFromAffiliates
|
6935000 | |
CY2017 | gva |
Net Income From Affiliates
NetIncomeFromAffiliates
|
7107000 | |
CY2016 | gva |
Net Income From Affiliates
NetIncomeFromAffiliates
|
7177000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4916000 | |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
4584000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
60272000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
75756000 | |
CY2018 | gva |
Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
|
0 | |
CY2017 | gva |
Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
|
26066000 | |
CY2016 | gva |
Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
|
-2100000 | |
CY2018 | gva |
Increase Decrease In Contract Assets Net
IncreaseDecreaseInContractAssetsNet
|
17770000 | |
CY2017 | gva |
Increase Decrease In Contract Assets Net
IncreaseDecreaseInContractAssetsNet
|
0 | |
CY2016 | gva |
Increase Decrease In Contract Assets Net
IncreaseDecreaseInContractAssetsNet
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2120000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7252000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-308000 | |
CY2018 | gva |
Equity In Construction Joint Ventures
EquityInConstructionJointVentures
|
104333000 | |
CY2017 | gva |
Equity In Construction Joint Ventures
EquityInConstructionJointVentures
|
16937000 | |
CY2016 | gva |
Equity In Construction Joint Ventures
EquityInConstructionJointVentures
|
11795000 | |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
16922000 | |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
39955000 | |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
19344000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-21598000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12272000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
14873000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26732000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
36716000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
37731000 | |
CY2018 | gva |
Accrued Expenses And Other Current Liabilities Net
AccruedExpensesAndOtherCurrentLiabilitiesNet
|
-12429000 | |
CY2017 | gva |
Accrued Expenses And Other Current Liabilities Net
AccruedExpensesAndOtherCurrentLiabilitiesNet
|
11348000 | |
CY2016 | gva |
Accrued Expenses And Other Current Liabilities Net
AccruedExpensesAndOtherCurrentLiabilitiesNet
|
-6564000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
86390000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
146195000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
73146000 | |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
9952000 | |
CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
124543000 | |
CY2016 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
129685000 | |
CY2018 | gva |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
75000000 | |
CY2017 | gva |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
120000000 | |
CY2016 | gva |
Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
|
50000000 | |
CY2018 | gva |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
0 | |
CY2017 | gva |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
0 | |
CY2016 | gva |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
55000000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
111101000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
67695000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
90970000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16238000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
10202000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12946000 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
55027000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
47812000 | |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2568000 | |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2850000 | |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-6319000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-39598000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59186000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-96390000 | |
CY2018 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
203250000 | |
CY2017 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
25000000 | |
CY2016 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
30000000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
153924000 | |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
45000000 | |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
45025000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
22424000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
20687000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
20563000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16557000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6977000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5227000 | |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
200000 | |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11500000 | |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5250000 | |
CY2018 | gva |
Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
|
13275000 | |
CY2017 | gva |
Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
|
7109000 | |
CY2016 | gva |
Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
|
5258000 | |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
856000 | |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
649000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
557000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1874000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42624000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-40266000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
44918000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
44385000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-63510000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
233711000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189326000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
252836000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
278629000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14864000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11446000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13392000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19069000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
33948000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
29872000 | |
CY2018 | gva |
Non Cash Activity Increase Decrease In Performance Guarantees
NonCashActivityIncreaseDecreaseInPerformanceGuarantees
|
0 | |
CY2017 | gva |
Non Cash Activity Increase Decrease In Performance Guarantees
NonCashActivityIncreaseDecreaseInPerformanceGuarantees
|
5497000 | |
CY2016 | gva |
Non Cash Activity Increase Decrease In Performance Guarantees
NonCashActivityIncreaseDecreaseInPerformanceGuarantees
|
17596000 | |
CY2018 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
321019000 | |
CY2017 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
0 | |
CY2016 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
0 | |
CY2018 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
53086000 | |
CY2017 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | |
CY2016 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | |
CY2018 | gva |
Premium On Convertible Notes
PremiumOnConvertibleNotes
|
30702000 | |
CY2017 | gva |
Premium On Convertible Notes
PremiumOnConvertibleNotes
|
0 | |
CY2016 | gva |
Premium On Convertible Notes
PremiumOnConvertibleNotes
|
0 | |
CY2018 | gva |
Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
|
13728000 | |
CY2017 | gva |
Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
|
11505000 | |
CY2016 | gva |
Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
|
21101000 | |
CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
6068000 | |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5183000 | |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5151000 | |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5825000 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates in the Preparation of Financial Statements<font style="font-style:normal;">: The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).  The preparation of these financial statements requires management to make estimates that affect the reported amounts of assets and liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. Our estimates and related judgments and assumptions are continually evaluated based on available information and experiences; however, actual amounts could differ from those estimates. </font></p> | |
CY2018 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Warranties:<font style="font-style:normal;"> Many of our construction contracts contain warranty provisions covering defects in equipment, materials, design or workmanship that generally run from six months to one year after our customer accepts the contract. Because of the nature of our projects, including contract owner inspections of the work both during construction and prior to acceptance, we have not experienced material warranty costs for these short-term warranties and, therefore, do not believe an accrual for these costs is necessary. Certain construction contracts carry longer warranty periods, ranging from two to ten years, for which we have accrued an estimate of warranty cost. The warranty liability is estimated based on our experience with the type of work and any known risks relative to the project and was not material as of December 31, 2018 and 2017. </font></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Performance Guarantees:<font style="font-style:normal;"> Agreements with our joint venture partners (“partner(s)”) for both construction joint ventures and line item joint ventures define each partner’s management role and financial responsibility in the project. The amount of operational exposure is generally limited to our stated ownership interest. However, due to the joint and several nature of the performance obligations under the related owner contracts, if one of the partners fails to perform, we and the remaining partners, if any, would be responsible for performance of the outstanding work (i.e., we provide a performance guarantee). We estimate our liability for performance guarantees for our unconsolidated construction joint ventures and line item joint ventures using estimated partner bond rates, which are Level 2 inputs, and include them in accrued expenses and other current liabilities (see Note 14) with a corresponding increase in equity in construction joint ventures in the consolidated balance sheets. We reassess our liability when and if changes in circumstances occur. The liability and corresponding asset are removed from the consolidated balance sheets upon customer acceptance of the project. Circumstances that could lead to a loss under these agreements beyond our stated ownership interest include the failure of a partner to contribute additional funds to the joint venture in the event the project incurs a loss or additional costs that we could incur should a partner fail to provide the services and resources that it had committed to provide in the agreement.</font></p> | |
CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications: <font style="font-style:normal;">Certain reclassifications of prior period amounts have been made to conform to the current period presentation. These reclassifications included $6.9 million and $9.2 million during 2017 and 2016, respectively, of cost of revenue and gross profit to the Materials segment primarily from the Transportation segment to better align costs with the respective segments</font>. <font style="font-style:normal;">These reclassifications had no impact on previously reported consolidated operating income or net income, on the consolidated balance sheets or on the statements of cash flows.</font></p> | |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2989713000 | |
CY2016 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2514617000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1900000000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2018 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
Approximately $1.9 billion of the December 31, 2018 unearned revenue is expected to be recognized within the next twelve months and the remaining amount will be recognized thereafter. | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
189326000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252836000 | |
CY2018 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
4400000 | |
CY2017 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
7900000 | |
CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
6600000 | |
CY2018 | gva |
Finite Lived Intangible Liabilities Remaining Amortization Period
FiniteLivedIntangibleLiabilitiesRemainingAmortizationPeriod
|
P2Y | |
CY2018 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
8 | |
CY2018Q4 | gva |
Finite Lived Intangible Assets Amortization Expense After Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearThree
|
12900000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3530989000 | |
CY2017 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3456656000 | |
CY2018 | gva |
Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
|
103594000 | |
CY2017 | gva |
Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
|
-5759000 | |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
92263000 | |
CY2017 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-12462000 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.00 | |
CY2017 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.27 | |
CY2018 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.00 | |
CY2017 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.27 | |
CY2018 | gva |
Change In Accounting Estimate Financial Effect On Revenue And Gross Profit
ChangeInAccountingEstimateFinancialEffectOnRevenueAndGrossProfit
|
-4900000 | |
CY2018 | gva |
Increase Decrease In Net Income Loss
IncreaseDecreaseInNetIncomeLoss
|
-1600000 | |
CY2018 | gva |
Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
|
5000000 | |
CY2017 | gva |
Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
|
5000000 | |
CY2016 | gva |
Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
|
6500000 | |
CY2018 | gva |
Impact From Affirmative Claim Recovery Estimate
ImpactFromAffirmativeClaimRecoveryEstimate
|
18200000 | |
CY2017 | gva |
Impact From Affirmative Claim Recovery Estimate
ImpactFromAffirmativeClaimRecoveryEstimate
|
34300000 | |
CY2016 | gva |
Impact From Affirmative Claim Recovery Estimate
ImpactFromAffirmativeClaimRecoveryEstimate
|
51300000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3318414000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2878033000 | |
CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3583849000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
104500000 | |
CY2018Q4 | gva |
Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
|
45100000 | |
CY2017Q4 | gva |
Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
|
26700000 | |
CY2017Q4 | gva |
Costs In Excess Of Billings And Estimated Earnings And Billings In Excess Of Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarningsAndBillingsInExcessOfEstimatedEarnings
|
26700000 | |
CY2018Q4 | gva |
Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
|
120223000 | |
CY2018Q1 | gva |
Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
|
69755000 | |
CY2018Q4 | us-gaap |
Contract Receivable Retainage Due One Year Or Less
ContractReceivableRetainageDueOneYearOrLess
|
99531000 | |
CY2018Q1 | us-gaap |
Contract Receivable Retainage Due One Year Or Less
ContractReceivableRetainageDueOneYearOrLess
|
91135000 | |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
160890000 | |
CY2017Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
160890000 | |
CY2018 | us-gaap |
Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
|
911109000 | |
CY2018 | us-gaap |
Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination
|
45353000 | |
CY2018 | us-gaap |
Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
|
-11180000 | |
CY2018 | gva |
Contract With Customer Billings Asset
ContractWithCustomerBillingsAsset
|
-823286000 | |
CY2018 | us-gaap |
Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
|
-63132000 | |
CY2018Q4 | gva |
Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
|
103250000 | |
CY2018Q1 | gva |
Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
|
82750000 | |
CY2018Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
2199000 | |
CY2018Q1 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
924000 | |
CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
83674000 | |
CY2017Q4 | gva |
Contract With Customer Liability Balance
ContractWithCustomerLiabilityBalance
|
83674000 | |
CY2018 | us-gaap |
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
|
-1332400000 | |
CY2018 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
7974000 | |
CY2018 | us-gaap |
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
|
-4450000 | |
CY2018 | gva |
Contract With Customer Billings Liability
ContractWithCustomerBillingsLiability
|
1349441000 | |
CY2018 | gva |
Contract With Customer Liabilities Accumulated Allowance For Credit Loss
ContractWithCustomerLiabilitiesAccumulatedAllowanceForCreditLoss
|
1210000 | |
CY2018Q4 | gva |
Contract With Customer Liability Balance
ContractWithCustomerLiabilityBalance
|
105449000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
473757000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
479943000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
511000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
152000 | |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
473246000 | |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
479791000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
66100000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
132790000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
30002000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
36098000 | |
CY2018Q4 | gva |
Number Of Active Joint Venture Projects
NumberOfActiveJointVentureProjects
|
9 | |
CY2018Q4 | gva |
Contract Value Of Active Construction Joint Venture Projects
ContractValueOfActiveConstructionJointVentureProjects
|
11300000000 | |
CY2018Q4 | gva |
Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
|
204090000 | |
CY2017Q4 | gva |
Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
|
219825000 | |
CY2018Q4 | gva |
Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
|
271162000 | |
CY2017Q4 | gva |
Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
|
231887000 | |
CY2018Q4 | gva |
Performance Guarantees
PerformanceGuarantees
|
88200000 | |
CY2017Q4 | gva |
Performance Guarantees
PerformanceGuarantees
|
88600000 | |
CY2018Q4 | gva |
Unconsolidated Joint Venture Back Charges Claims
UnconsolidatedJointVentureBackChargesClaims
|
15600000 | |
CY2017Q4 | gva |
Unconsolidated Joint Venture Back Charges Claims
UnconsolidatedJointVentureBackChargesClaims
|
11800000 | |
CY2018Q4 | gva |
Deficit In Unconsolidated Construction Joint Venture
DeficitInUnconsolidatedConstructionJointVenture
|
11500000 | |
CY2017Q4 | gva |
Deficit In Unconsolidated Construction Joint Venture
DeficitInUnconsolidatedConstructionJointVenture
|
15900000 | |
CY2018 | gva |
Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
|
1544406000 | |
CY2016 | gva |
Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
|
1915376000 | |
CY2017 | gva |
Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
|
2057336000 | |
CY2016 | gva |
Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
|
1958158000 | |
CY2018 | gva |
Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
|
1787501000 | |
CY2017 | gva |
Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
|
1995915000 | |
CY2018 | gva |
Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
|
-25330000 | |
CY2017 | gva |
Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
|
-13782000 | |
CY2016 | gva |
Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
|
15709000 | |
CY2018 | gva |
Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
|
-240300000 | |
CY2017 | gva |
Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
|
62200000 | |
CY2016 | gva |
Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
|
41800000 | |
CY2018 | gva |
Number Of Investments In Foreign Entities
NumberOfInvestmentsInForeignEntities
|
13 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1403356000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1209141000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
853668000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
801723000 | |
CY2018 | gva |
Depreciation And Depletion
DepreciationAndDepletion
|
96400000 | |
CY2017 | gva |
Depreciation And Depletion
DepreciationAndDepletion
|
63800000 | |
CY2016 | gva |
Depreciation And Depletion
DepreciationAndDepletion
|
61000000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
4400000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
4800000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
17400000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
17700000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
22527000 | |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21936000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
17000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
462000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1790000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
966000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1038000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1095000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21792000 | |
CY2018 | gva |
Goodwill Foreign Currency Translation Gain Loss And Other Adjustments
GoodwillForeignCurrencyTranslationGainLossAndOtherAdjustments
|
1216000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
97898000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32183000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
65715000 | |
CY2018Q4 | gva |
Finite Lived Intangible Assets Liabilities Gross
FiniteLivedIntangibleAssetsLiabilitiesGross
|
90898000 | |
CY2018Q4 | gva |
Finite Lived Intangible Assets Liabilities Accumulated Amortization
FiniteLivedIntangibleAssetsLiabilitiesAccumulatedAmortization
|
27457000 | |
CY2018Q4 | gva |
Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
|
63441000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
32309000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16156000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16153000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15200000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
18200000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12900000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6300000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4200000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
11800000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
78414000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
68210000 | |
CY2018Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
58519000 | |
CY2017Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
39946000 | |
CY2018Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
88213000 | |
CY2017Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
88606000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
48480000 | |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
39645000 | |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
382405000 | |
CY2017Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
224501000 | |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
47600000 | |
CY2017Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
24700000 | |
CY2018 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
43911000 | |
CY2017 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
36784000 | |
CY2016 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
33082000 | |
CY2018 | gva |
Multiemployer Plans Maximum Percent Funded Status For Red Zone
MultiemployerPlansMaximumPercentFundedStatusForRedZone
|
0.65 | |
CY2018 | gva |
Multiemployer Plans Maximum Percent Funded Status For Yellow Zone And Minmum Percent For Green Zone
MultiemployerPlansMaximumPercentFundedStatusForYellowZoneAndMinmumPercentForGreenZone
|
0.80 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1394204 | |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
7500000 | |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7500000 | |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
7500000 | |
CY2018Q4 | gva |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
313300000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
496300000 | |
CY2018Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
146300000 | |
CY2018Q4 | gva |
Line Of Credit Minimum Cash Balance
LineOfCreditMinimumCashBalance
|
150000000 | |
CY2018 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
100000000 | |
CY2018Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
39400000 | |
CY2018Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.080 | |
CY2018Q4 | gva |
Consolidated Leverage Ratio Maximum
ConsolidatedLeverageRatioMaximum
|
3.00 | |
CY2018Q4 | gva |
Consolidated Interest Coverage Ratio Actual
ConsolidatedInterestCoverageRatioActual
|
14.10 | |
CY2018Q4 | gva |
Consolidated Interest Coverage Ratio Covenant
ConsolidatedInterestCoverageRatioCovenant
|
4.00 | |
CY2018 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.50 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13400000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12100000 | |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11000000 | |
CY2018 | gva |
Number Of Participants In Non Qualifed Deferred Compensation Plan
NumberOfParticipantsInNonQualifedDeferredCompensationPlan
|
56 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
25200000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
952454 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y3M18D | |
CY2018Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
1306366 | |
CY2018Q4 | gva |
Employee Stock Purchase Plan Maximum Payroll Deduction Percent
EmployeeStockPurchasePlanMaximumPayrollDeductionPercent
|
0.15 | |
CY2018Q4 | gva |
Employee Stock Purchase Plan Percent Of Total Share Value
EmployeeStockPurchasePlanPercentOfTotalShareValue
|
0.95 | |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
900000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
800000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
800000 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
17825 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
16413 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
16717 | |
CY2016Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
10000000 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
252000 | |
CY2018Q4 | gva |
Stock Repurchase Program Average Price Per Share
StockRepurchaseProgramAveragePricePerShare
|
39.64 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
461000 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
577000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
668000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
70071000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
104250000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
96326000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5916000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
213000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
36000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-11140000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
27889000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
15632000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
18673000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4383000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9898000 | |
CY2018 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
7533000 | |
CY2017 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
23506000 | |
CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
25530000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1147000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5520000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4567000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1888000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-338000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
19000 | |
CY2018 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
3035000 | |
CY2017 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5182000 | |
CY2016 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
4586000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
381000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-12000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
25000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-535000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-14000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
21000 | |
CY2018 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-154000 | |
CY2017 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-26000 | |
CY2016 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
46000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13472000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
36562000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
33728000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3305000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3814000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2990000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
190000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-951000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-1368000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-1352000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
2765000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
1624000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2368000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2346000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3177000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4842000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1128000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1094000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-772000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | |
CY2018 | gva |
Income Tax Reconciliation Capital Loss Expiration
IncomeTaxReconciliationCapitalLossExpiration
|
8480000 | |
CY2017 | gva |
Income Tax Reconciliation Capital Loss Expiration
IncomeTaxReconciliationCapitalLossExpiration
|
0 | |
CY2016 | gva |
Income Tax Reconciliation Capital Loss Expiration
IncomeTaxReconciliationCapitalLossExpiration
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-6852000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2018 | gva |
Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
|
-7980000 | |
CY2017 | gva |
Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
|
-3664000 | |
CY2016 | gva |
Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-572000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2699000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1497000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.052 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.037 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.003 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.015 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.013 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.014 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.027 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.017 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.037 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.023 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.033 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.075 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.011 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.011 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.012 | |
CY2018 | gva |
Effective Income Tax Rate Reconciliation Capital Loss Expiration
EffectiveIncomeTaxRateReconciliationCapitalLossExpiration
|
0.132 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.107 | |
CY2018 | gva |
Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
|
-0.124 | |
CY2017 | gva |
Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
|
-0.035 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.009 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.026 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.015 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.162 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.274 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.313 | |
CY2018 | gva |
Revaluation Of Deferred Tax Assets And Liabilities
RevaluationOfDeferredTaxAssetsAndLiabilities
|
8000000 | |
CY2018Q4 | gva |
Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
|
2723000 | |
CY2017Q4 | gva |
Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
|
526000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
90000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1513000 | |
CY2018Q4 | gva |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsurance
|
11084000 | |
CY2017Q4 | gva |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsurance
|
7401000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
10441000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
8985000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1906000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1525000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3803000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1738000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3520000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1379000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
67944000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2614000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
31823000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2471000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
69688000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23210000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
49728000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
16832000 | |
CY2018Q4 | gva |
Deferred Tax Liabilities Deferred Income
DeferredTaxLiabilitiesDeferredIncome
|
21359000 | |
CY2017Q4 | gva |
Deferred Tax Liabilities Deferred Income
DeferredTaxLiabilitiesDeferredIncome
|
7739000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
71087000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
24571000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1399000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1361000 | |
CY2018Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
67944000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2153000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
641000 | |
CY2018 | gva |
Valuation Allowance Deferred Tax Asset Change In Amount Due To Acquisitions
ValuationAllowanceDeferredTaxAssetChangeInAmountDueToAcquisitions
|
36410000 | |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-7058000 | |
CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
318000 | |
CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1512000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
42000000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22400000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3200000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11000000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3100000 | |
CY2018Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
6400000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1100000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
200000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
100000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8300000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
400000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
20152000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
17798000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
15897000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13255000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
7707000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8709000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
83518000 | |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
24300000 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16400000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
18200000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7672000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
4182000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8358000 | |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
35668000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
1733453000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
892325000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1055591000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
807119000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
563379000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
108049000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
144491000 | |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
80369000 | |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
56283000 | |
CY2018Q4 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.121 | |
CY2018Q3 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.137 | |
CY2018Q2 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.100 | |
CY2018Q1 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.100 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
10387000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
59097000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-6081000 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-9662000 | |
CY2018Q4 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
0.012 | |
CY2018Q4 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
0.007 | |
CY2018Q3 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
0.053 | |
CY2018Q2 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
-0.010 | |
CY2018Q1 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
-0.020 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11423000 | |
CY2018Q3 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
0.056 | |
CY2018Q2 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
-0.008 | |
CY2018Q1 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
-0.017 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6546000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55672000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8385000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-23851000 | |
CY2017Q4 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
0.044 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2017Q3 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
0.050 | |
CY2017Q2 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
0.021 | |
CY2017Q1 | gva |
Net Income Loss Including Portion Attributable To Noncontrolling Interest As Percent Of Revenue Net
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAsPercentOfRevenueNet
|
-0.051 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16272000 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
CY2017Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
801274000 | |
CY2017Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
957126000 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
762913000 | |
CY2017Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
468400000 | |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
100707000 | |
CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
114530000 | |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
74570000 | |
CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
25126000 | |
CY2017Q4 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.126 | |
CY2017Q3 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.120 | |
CY2017Q2 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.098 | |
CY2017Q1 | gva |
Gross Profit As Percentage Of Revenue Net
GrossProfitAsPercentageOfRevenueNet
|
0.054 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
35325000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48055000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32773000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45982000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14133000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23790000 | |
CY2017Q4 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
0.041 | |
CY2017Q3 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
0.048 | |
CY2017Q2 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
0.019 | |
CY2017Q1 | gva |
Net Income Loss Attributable To Parent As Percent Of Revenue Net
NetIncomeLossAttributableToParentAsPercentOfRevenueNet
|
-0.051 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.60 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.60 |