2011 Q4 Form 10-K Financial Statement
#000110465913018371 Filed on March 07, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
Revenue | $373.1M | $352.0M | $359.6M |
YoY Change | 11.96% | 73.21% | 105.51% |
Cost Of Revenue | $322.0M | $310.6M | $319.0M |
YoY Change | 11.26% | 75.85% | 111.97% |
Gross Profit | $51.05M | $41.41M | $40.63M |
YoY Change | 16.54% | 55.45% | 65.84% |
Gross Profit Margin | 13.68% | 11.76% | 11.3% |
Selling, General & Admin | $25.80M | $20.48M | $19.85M |
YoY Change | 22.27% | 29.41% | 48.1% |
% of Gross Profit | 50.54% | 49.45% | 48.84% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.400M | $8.800M | $5.903M |
YoY Change | -29.41% | 57.14% | 5.41% |
% of Gross Profit | 16.46% | 21.25% | 14.53% |
Operating Expenses | $25.80M | $20.48M | $19.85M |
YoY Change | 21.7% | 29.41% | 47.0% |
Operating Profit | $25.25M | $20.93M | $20.79M |
YoY Change | 11.71% | 93.55% | 88.95% |
Interest Expense | -$4.300M | $1.353M | $1.371M |
YoY Change | 152.94% | 10.9% | -1471.0% |
% of Operating Profit | -17.03% | 6.46% | 6.6% |
Other Income/Expense, Net | -$200.0K | -$306.0K | -$297.0K |
YoY Change | -60.0% | 2.0% | -1.0% |
Pretax Income | $20.80M | $23.70M | $20.14M |
YoY Change | 1.46% | 110.2% | 88.2% |
Income Tax | $8.300M | $9.236M | $7.859M |
% Of Pretax Income | 39.9% | 38.97% | 39.03% |
Net Earnings | $12.47M | $14.46M | $12.28M |
YoY Change | 1.39% | 103.69% | 83.25% |
Net Earnings / Revenue | 3.34% | 4.11% | 3.41% |
Basic Earnings Per Share | $0.24 | $0.28 | $0.25 |
Diluted Earnings Per Share | $0.24 | $0.28 | $0.24 |
COMMON SHARES | |||
Basic Shares Outstanding | 51.06M shares | 51.04M shares | 49.68M shares |
Diluted Shares Outstanding | 51.29M shares | 51.15M shares | 51.05M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $143.3M | $158.3M | $154.4M |
YoY Change | 1.34% | 31.59% | 37.49% |
Cash & Equivalents | $120.3M | $135.3M | $131.4M |
Short-Term Investments | $23.00M | $23.00M | $23.00M |
Other Short-Term Assets | $55.40M | $38.40M | $34.10M |
YoY Change | 58.29% | 40.66% | 50.88% |
Inventory | $31.93M | $28.74M | $47.70M |
Prepaid Expenses | |||
Receivables | $186.7M | $154.7M | $146.6M |
Other Receivables | $700.0K | $400.0K | $200.0K |
Total Short-Term Assets | $459.9M | $414.0M | $383.0M |
YoY Change | 7.59% | 32.92% | 30.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $129.6M | $121.0M | $121.0M |
YoY Change | 5.26% | 24.33% | 33.41% |
Goodwill | $94.18M | $94.18M | |
YoY Change | 0.0% | ||
Intangibles | $32.02M | $35.10M | |
YoY Change | -21.19% | ||
Long-Term Investments | $12.69M | $18.00M | $18.50M |
YoY Change | -32.53% | 480.65% | 740.91% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $268.5M | $268.3M | $271.6M |
YoY Change | -2.98% | 41.28% | 47.77% |
TOTAL ASSETS | |||
Total Short-Term Assets | $459.9M | $414.0M | $383.0M |
Total Long-Term Assets | $268.5M | $268.3M | $271.6M |
Total Assets | $728.4M | $682.3M | $654.6M |
YoY Change | 3.44% | 36.08% | 37.18% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $106.7M | $90.79M | $82.20M |
YoY Change | 19.27% | 40.97% | 24.73% |
Accrued Expenses | $59.92M | $66.60M | $54.30M |
YoY Change | 7.28% | 72.54% | 50.83% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $13.87M | $27.60M | $28.10M |
YoY Change | 44.13% | 15.97% | 43.37% |
Total Short-Term Liabilities | $345.0M | $357.8M | $334.3M |
YoY Change | -9.58% | 45.79% | 41.65% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $55.85M | $33.11M | $61.30M |
YoY Change | 45.34% | -59.73% | -16.82% |
Other Long-Term Liabilities | $10.88M | $1.862M | $11.70M |
YoY Change | 162.41% | -83.52% | 2.63% |
Total Long-Term Liabilities | $66.73M | $34.97M | $73.00M |
YoY Change | 56.74% | -62.6% | -14.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $345.0M | $357.8M | $334.3M |
Total Long-Term Liabilities | $66.73M | $34.97M | $73.00M |
Total Liabilities | $453.5M | $436.3M | $419.8M |
YoY Change | -8.57% | 27.76% | 29.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $124.9M | $96.17M | |
YoY Change | 73.55% | ||
Common Stock | $150.0M | $5.000K | |
YoY Change | 10.1% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $274.9M | $246.0M | $234.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $728.4M | $682.3M | $654.6M |
YoY Change | 3.44% | 36.08% | 37.18% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.47M | $14.46M | $12.28M |
YoY Change | 1.39% | 103.69% | 83.25% |
Depreciation, Depletion And Amortization | $8.400M | $8.800M | $5.903M |
YoY Change | -29.41% | 57.14% | 5.41% |
Cash From Operating Activities | $14.30M | $21.20M | $30.70M |
YoY Change | -80.08% | 236.51% | -1635.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.20M | -$6.700M | $4.080M |
YoY Change | 110.34% | -40.18% | -256.92% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.000M | $800.0K | $3.200M |
YoY Change | -105.32% | -123.53% | 28.0% |
Cash From Investing Activities | -$11.10M | -$5.900M | -$900.0K |
YoY Change | -55.06% | -59.59% | 800.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $822.0K | ||
YoY Change | -76.51% | ||
Debt Paid & Issued, Net | $2.364M | ||
YoY Change | |||
Cash From Financing Activities | 21.40M | -11.40M | -13.90M |
YoY Change | -262.12% | -191.94% | 195.74% |
NET CHANGE | |||
Cash From Operating Activities | 14.30M | 21.20M | 30.70M |
Cash From Investing Activities | -11.10M | -5.900M | -900.0K |
Cash From Financing Activities | 21.40M | -11.40M | -13.90M |
Net Change In Cash | 24.60M | 3.900M | 15.90M |
YoY Change | -27.43% | -4.88% | -333.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | $14.30M | $21.20M | $30.70M |
Capital Expenditures | -$12.20M | -$6.700M | $4.080M |
Free Cash Flow | $26.50M | $27.90M | $26.62M |
YoY Change | -65.85% | 59.43% | 4336.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
94966 | shares |
CY2012 | prim |
Stock Issued Under Employee Stock Purchase Plans Restriction Period For Trade
StockIssuedUnderEmployeeStockPurchasePlansRestrictionPeriodForTrade
|
P6M | |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
27675 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
14825 | shares |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
Primoris Services Corp | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001361538 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
51445439 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
395300000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
120306000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
31490000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
187378000 | USD |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
41866000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
31926000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10659000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13252000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
459877000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
157551000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
3441000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
35377000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
268095000 | USD |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
41701000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
37193000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1460150000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
122789000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33616000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50707000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10477000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10800000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
564635000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
129649000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
12687000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
94179000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
728413000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
184840000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
12813000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
51978000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1541734000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
116941000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
931207000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
106725000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
137729000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
59923000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
1532000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
6623000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13870000 | USD |
CY2011Q4 | us-gaap |
Subordinated Debt Current
SubordinatedDebtCurrent
|
15167000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
|
3450000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
345019000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
4047000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
55852000 | USD |
CY2011Q4 | us-gaap |
Subordinated Long Term Debt
SubordinatedLongTermDebt
|
7334000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
21079000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
|
9268000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10882000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
453481000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
151546000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
158892000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
76152000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3733000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
19446000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
|
10900000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
420669000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
3831000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
128367000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
20018000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
|
12531000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13153000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
598569000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
150003000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
124924000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
728413000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
155605000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
175517000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
931207000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
90000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
90000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
51403686 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
51059132 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
51403686 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
51059132 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
941765000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
1349024000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
1274947000 | USD |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
818976000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
192710000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
185203000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
96424000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
86204000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
64985000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96286000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98999000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57804000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
186000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4018000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4630000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-36000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-96000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
250000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-870000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1088000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1429000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
157000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
331000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
616000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
3619000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
5431000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
6196000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92104000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
96733000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
55675000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33837000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38174000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22059000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56756000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
58559000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51391000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42694000 | shares |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90004000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51406000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51153000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46878000 | shares |
CY2010 | prim |
Common Stock Issued During Period Value Acquisition One
CommonStockIssuedDuringPeriodValueAcquisitionOne
|
600000 | USD |
CY2010 | prim |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
21689000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4413000 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
204000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
390000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-277000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-330000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
400000 | USD |
CY2010 | prim |
Common Stock Issued During Period Value Acquisition Two
CommonStockIssuedDuringPeriodValueAcquisitionTwo
|
13600000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
647000 | USD |
CY2011Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
28000000 | USD |
CY2011Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
4600000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5616000 | USD |
CY2011 | prim |
Adjustments To Additional Paid In Capital Purchase Of Units From Underwriters
AdjustmentsToAdditionalPaidInCapitalPurchaseOfUnitsFromUnderwriters
|
2030000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6163000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
29080000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
24104000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
17904000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6543000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9699000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6580000 | USD |
CY2010 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
1732000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2752000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-335000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1359000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1358000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10136000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9491000 | USD |
CY2012 | prim |
Increase Decrease In Deferred Tax Assets Liabilities Net
IncreaseDecreaseInDeferredTaxAssetsLiabilitiesNet
|
879000 | USD |
CY2011 | prim |
Increase Decrease In Deferred Tax Assets Liabilities Net
IncreaseDecreaseInDeferredTaxAssetsLiabilitiesNet
|
-7453000 | USD |
CY2010 | prim |
Increase Decrease In Deferred Tax Assets Liabilities Net
IncreaseDecreaseInDeferredTaxAssetsLiabilitiesNet
|
1091000 | USD |
CY2012 | prim |
Increase Decrease In Customer Retention Deposits And Restricted Cash Current
IncreaseDecreaseInCustomerRetentionDepositsAndRestrictedCashCurrent
|
3887000 | USD |
CY2011 | prim |
Increase Decrease In Customer Retention Deposits And Restricted Cash Current
IncreaseDecreaseInCustomerRetentionDepositsAndRestrictedCashCurrent
|
18972000 | USD |
CY2010 | prim |
Increase Decrease In Customer Retention Deposits And Restricted Cash Current
IncreaseDecreaseInCustomerRetentionDepositsAndRestrictedCashCurrent
|
5673000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
52092000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-20767000 | USD |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
42148000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
-5426000 | USD |
CY2011 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
24591000 | USD |
CY2010 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
3765000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1341000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
6654000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
6837000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
34338000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
17241000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
12391000 | USD |
CY2012 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
20639000 | USD |
CY2011 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
-67539000 | USD |
CY2010 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
55825000 | USD |
CY2012 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
1435000 | USD |
CY2011 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
-2927000 | USD |
CY2010 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
-290000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3176000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3318000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5375000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2138000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
6735000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
4147000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
98393000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
39500000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
81848000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37395000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
29052000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23640000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9035000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3443000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2967000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
6869000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
36000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
44000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
26428000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
39000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
48058000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
18065000 | USD |
CY2010 | prim |
Payments For Acquisitions
PaymentsForAcquisitions
|
39120000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
19623000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-95008000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-22609000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-54177000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
94471000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
44000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
27500000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
9021000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
6282000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4600000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
26633000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22329000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12696000 | USD |
CY2012 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
17501000 | USD |
CY2011 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
20710000 | USD |
CY2010 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
27001000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
2030000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1240000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-390000 | USD |
CY2010Q3 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
277000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1001000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7695000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
5318000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4404000 | USD |
CY2010 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
1966000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
33860000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12022000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1364000 | USD |
CY2011Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
87700000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
111790 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1270744 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
37245000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
4869000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
25433000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
3004000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
4765000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
6131000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
31404000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
33600000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26794000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
-13600000 | USD |
CY2010Q4 | us-gaap |
Business Combination Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
|
-14272000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2932000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5312000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1532000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1234000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
115437000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
23000000 | USD |
CY2012Q4 | us-gaap |
Contract Receivable Due One Year Or Less
ContractReceivableDueOneYearOrLess
|
227548000 | USD |
CY2011Q4 | us-gaap |
Contract Receivable Due One Year Or Less
ContractReceivableDueOneYearOrLess
|
166298000 | USD |
CY2012Q4 | us-gaap |
Contract Receivable Retainage Due One Year Or Less
ContractReceivableRetainageDueOneYearOrLess
|
39710000 | USD |
CY2011Q4 | us-gaap |
Contract Receivable Retainage Due One Year Or Less
ContractReceivableRetainageDueOneYearOrLess
|
20378000 | USD |
CY2012Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
267258000 | USD |
CY2011Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
186676000 | USD |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
837000 | USD |
CY2011Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
702000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
502000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
5681000 | USD |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1568000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
432000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
363000 | USD |
CY2012Q4 | prim |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
3882968000 | USD |
CY2011Q4 | prim |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
2977535000 | USD |
CY2012Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
764000 | USD |
CY2011Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
917000 | USD |
CY2012Q4 | prim |
Gross Profit Recognized On Uncompleted Contracts
GrossProfitRecognizedOnUncompletedContracts
|
448928000 | USD |
CY2011Q4 | prim |
Gross Profit Recognized On Uncompleted Contracts
GrossProfitRecognizedOnUncompletedContracts
|
303634000 | USD |
CY2012Q4 | prim |
Costs And Estimated Earnings On Uncompleted Contracts
CostsAndEstimatedEarningsOnUncompletedContracts
|
4332660000 | USD |
CY2011Q4 | prim |
Costs And Estimated Earnings On Uncompleted Contracts
CostsAndEstimatedEarningsOnUncompletedContracts
|
3282086000 | USD |
CY2012Q4 | prim |
Billings To Date On Uncompleted Contracts
BillingsToDateOnUncompletedContracts
|
4449851000 | USD |
CY2011Q4 | prim |
Billings To Date On Uncompleted Contracts
BillingsToDateOnUncompletedContracts
|
3377949000 | USD |
CY2012Q4 | prim |
Net Costs And Estimated Earnings In Excess Of Billings
NetCostsAndEstimatedEarningsInExcessOfBillings
|
-117191000 | USD |
CY2011Q4 | prim |
Net Costs And Estimated Earnings In Excess Of Billings
NetCostsAndEstimatedEarningsInExcessOfBillings
|
-95863000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
289829000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
213240000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
104989000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
83591000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
32021000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7020000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6986000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5834000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5330000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5318000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
21490000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13401000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7066000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
733000 | USD |
CY2012Q4 | us-gaap |
Retention Payable Due One Year Or Less
RetentionPayableDueOneYearOrLess
|
15946000 | USD |
CY2011Q4 | us-gaap |
Retention Payable Due One Year Or Less
RetentionPayableDueOneYearOrLess
|
13980000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
33086000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
29110000 | USD |
CY2012Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
22982000 | USD |
CY2011Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
18732000 | USD |
CY2012Q4 | prim |
Accrued Overhead Cost Current
AccruedOverheadCostCurrent
|
2007000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3779000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1546000 | USD |
CY2011Q4 | prim |
Accrued Overhead Cost Current
AccruedOverheadCostCurrent
|
1819000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
133000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3921000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
2736000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
1141000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
105000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
7903000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
339000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
7564000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
11532000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9605000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
7309000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4658000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2661000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5252000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
41017000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10684000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9530000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9856000 | USD |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1278000 | USD |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1151000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1342000 | USD |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | item |
CY2012 | prim |
Revenue Percentage
RevenuePercentage
|
1.000 | pure |
CY2011 | prim |
Revenue Percentage
RevenuePercentage
|
1.000 | pure |
CY2010 | prim |
Revenue Percentage
RevenuePercentage
|
1.000 | pure |
CY2012 | prim |
Gross Profit As Percentage Of Segment Revenue
GrossProfitAsPercentageOfSegmentRevenue
|
0.125 | pure |
CY2011 | prim |
Gross Profit As Percentage Of Segment Revenue
GrossProfitAsPercentageOfSegmentRevenue
|
0.127 | pure |
CY2010 | prim |
Gross Profit As Percentage Of Segment Revenue
GrossProfitAsPercentageOfSegmentRevenue
|
0.130 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.0001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.0052 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.0188 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0052 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0188 | pure |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
27524000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24791000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
18491000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7125000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5697000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4663000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
67000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
621000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1081000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
34716000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
31109000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24235000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-451000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6488000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1951000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-366000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
849000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-189000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-62000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-122000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-36000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-879000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7215000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2176000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-150000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0487 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0433 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0452 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.0297 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.0279 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.0330 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0045 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0292 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0340 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3735 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3946 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3962 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
4973000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
4023000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
1114000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
2657000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
1537000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
1605000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
344000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
344000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
662000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
644000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18720000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
431842000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
480883000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
359645000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
351956000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
375483000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
373066000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
37596000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
44004000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
56291000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
54819000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
40630000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
41406000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
52121000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
51046000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10486000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11733000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
15533000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
26661000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
24659000 | USD |
CY2012Q4 | prim |
Deferred Tax Liabilities Prepaid Expenses And Other
DeferredTaxLiabilitiesPrepaidExpensesAndOther
|
1600000 | USD |
CY2011Q4 | prim |
Deferred Tax Liabilities Prepaid Expenses And Other
DeferredTaxLiabilitiesPrepaidExpensesAndOther
|
1294000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
28261000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
25953000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-9541000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-10420000 | USD |
CY2012 | prim |
Income Tax Period Of Statute Of Limitations Of State And Foreign Jurisdictions Minimum
IncomeTaxPeriodOfStatuteOfLimitationsOfStateAndForeignJurisdictionsMinimum
|
P3Y | |
CY2012 | prim |
Income Tax Period Of Statute Of Limitations Of State And Foreign Jurisdictions Maximum
IncomeTaxPeriodOfStatuteOfLimitationsOfStateAndForeignJurisdictionsMaximum
|
P5Y | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
51000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
908000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
386000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
989000 | shares |
CY2012 | prim |
Incremental Common Shares Attributable To Shares Issued To Independent Directors Under Share Based Payment Arrangements
IncrementalCommonSharesAttributableToSharesIssuedToIndependentDirectorsUnderShareBasedPaymentArrangements
|
11000 | shares |
CY2011 | prim |
Incremental Common Shares Attributable To Shares Issued To Independent Directors Under Share Based Payment Arrangements
IncrementalCommonSharesAttributableToSharesIssuedToIndependentDirectorsUnderShareBasedPaymentArrangements
|
9000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
2287000 | shares |
CY2009 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
81852.78 | shares |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
291573000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
337436000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17516000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17021000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12278000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14462000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19348000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12471000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51096000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51435000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51398000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51404000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49675000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51044000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51054000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51059000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51337000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51435000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51404000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51418000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51051000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51154000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51054000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51292000 | shares |
CY2012 | prim |
Common Stock Number Of Holders
CommonStockNumberOfHolders
|
302 | item |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1240000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
111790 | shares |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
647000 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
94966 | shares |
CY2012Q2 | prim |
Stock Repurchased During Period Average Share Price
StockRepurchasedDuringPeriodAverageSharePrice
|
11.17 | |
CY2012Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
89600 | shares |
CY2012Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1000000 | USD |
CY2012Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
15280 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
12395 | shares |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
14825 | shares |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Use of estimates</font></i></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size="2">—</font></b><font style="FONT-SIZE: 10pt" size="2">The preparation of the Company’s Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could materially differ from those estimates. Significant estimates are made for costs to complete construction projects which have a direct effect on gross profit as reported in these consolidated financial statements.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Customer concentration</font></i></b> <font style="FONT-SIZE: 10pt" size="2">— The Company operates in multiple industry segments encompassing the construction of commercial, industrial and public works infrastructure assets throughout primarily the United States. Typically, the top ten customers in any one calendar year generate revenues in excess of 50% of total revenues; however in most years a different group make up the top ten customers.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">For the years ended December 31, 2012 and 2011, revenues generated by the top ten customers were $862.3 million and $1,000 million, respectively, which represented 55.9% and 68.5%, respectively, of total revenues during the periods.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">During the years ending December 31, 2012 and 2011, the Louisiana DOT represented 11.1% and 16.4%, respectively, of total revenues and a large gas and electric utility represented 14.6% and 11.3%, respectively, of total revenues. During the year ending December 31, 2012 and 2011, revenues generated by Rockford under the Ruby contract were $12.6 million and $274.9 million, respectively, which represented 0.8% and 18.8%, respectively, of total revenues during the periods.  The Ruby contract was part of a large project for the construction of a natural gas pipeline from Wyoming to Oregon for which field work was substantially completed in 2011.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">At December 31, 2012, approximately 10.0% of the Company’s accounts receivable were due from one customer, and that customer provided 14.6% of the Company’s revenues during 2012.  At December 31, 2011, approximately 15.5% of the Company’s accounts receivable were due from one customer, and that customer provided 11.3% of the Company’s revenues during 2011.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2011Q4 | prim |
Assets Foreign
AssetsForeign
|
9385000 | USD |
CY2012Q4 | prim |
Assets Foreign
AssetsForeign
|
10335000 | USD |
CY2012Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
4600000 | USD |
CY2011Q4 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
5000000 | USD |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
21690000 | USD | |
CY2012 | prim |
Business Acquisition Pro Forma Percentage Of Tax Rate Used In Calculating Taxes On Income From Continuing Operations
BusinessAcquisitionProFormaPercentageOfTaxRateUsedInCalculatingTaxesOnIncomeFromContinuingOperations
|
0.39 | pure |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1673001 | USD |
CY2012 | prim |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeTax
|
95254 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
58678 | USD |
CY2012 | prim |
Business Acquisition Pro Forma Weighted Average Number Of Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesOutstandingBasic
|
51403 | shares |
CY2012 | prim |
Business Acquisition Pro Forma Weighted Average Number Of Diluted Shares Outstanding
BusinessAcquisitionProFormaWeightedAverageNumberOfDilutedSharesOutstanding
|
51418 | shares |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.14 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.14 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1674406 | USD |
CY2011 | prim |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeTax
|
90799 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
54940 | USD |
CY2011 | prim |
Business Acquisition Pro Forma Weighted Average Number Of Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesOutstandingBasic
|
50769 | shares |
CY2011 | prim |
Business Acquisition Pro Forma Weighted Average Number Of Diluted Shares Outstanding
BusinessAcquisitionProFormaWeightedAverageNumberOfDilutedSharesOutstanding
|
51215 | shares |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.08 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.07 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
147813000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
69722000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
19446000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
20002000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
18605000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
25116000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
15286000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
49358000 | USD |
CY2006Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1 | shares |
CY2006Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
5.00 | |
CY2009Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4617499 | shares |
CY2010Q3 | prim |
Class Of Warrant Or Right Repurchased
ClassOfWarrantOrRightRepurchased
|
245846 | shares |
CY2010Q4 | prim |
Class Of Warrant Or Right Expired
ClassOfWarrantOrRightExpired
|
33744 | shares |
CY2006Q4 | prim |
Unit Purchase Options Purchased By Underwriter
UnitPurchaseOptionsPurchasedByUnderwriter
|
450000 | shares |
CY2006Q4 | prim |
Number Of Shares Of Common Stock In Each Unit Purchase Option
NumberOfSharesOfCommonStockInEachUnitPurchaseOption
|
1 | shares |
CY2006Q4 | prim |
Number Of Warrants In Each Unit Purchase Option
NumberOfWarrantsInEachUnitPurchaseOption
|
1 | shares |
CY2011Q4 | prim |
Unit Purchase Options Exercise Price For Cashless Conversion Of Each Share Of Common Stock
UnitPurchaseOptionsExercisePriceForCashlessConversionOfEachShareOfCommonStock
|
8.80 | |
CY2011Q2 | prim |
Unit Purchase Options Exercised
UnitPurchaseOptionsExercised
|
450000 | shares |
CY2011Q2 | prim |
Unit Purchase Options Previous Days Closing Price Used To Calculate Number Of Shares Issuable On Exercise Of Unit
UnitPurchaseOptionsPreviousDaysClosingPriceUsedToCalculateNumberOfSharesIssuableOnExerciseOfUnit
|
13.31 | |
CY2011Q2 | prim |
Unit Purchase Options Number Of Shares Of Common Stock Issuable On Exercise At Previous Days Closing Price
UnitPurchaseOptionsNumberOfSharesOfCommonStockIssuableOnExerciseAtPreviousDaysClosingPrice
|
152480 | shares |
CY2011Q2 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
2000000 | USD |
CY2012 | prim |
Multiemployer Plans Contributions Significant Plans
MultiemployerPlansContributionsSignificantPlans
|
22154000 | USD |
CY2011 | prim |
Multiemployer Plans Contributions Significant Plans
MultiemployerPlansContributionsSignificantPlans
|
16911000 | USD |
CY2010 | prim |
Multiemployer Plans Contributions Significant Plans
MultiemployerPlansContributionsSignificantPlans
|
7959000 | USD |
CY2012 | prim |
Multiemployer Plans Contributions Other Plans
MultiemployerPlansContributionsOtherPlans
|
7949000 | USD |
CY2011 | prim |
Multiemployer Plans Contributions Other Plans
MultiemployerPlansContributionsOtherPlans
|
7271000 | USD |
CY2010 | prim |
Multiemployer Plans Contributions Other Plans
MultiemployerPlansContributionsOtherPlans
|
4631000 | USD |
CY2012 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
30103000 | USD |
CY2011 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
24182000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
-980000 | USD |
CY2012 | prim |
Term Of Certificates Of Deposit Maximum
TermOfCertificatesOfDepositMaximum
|
P6M | |
CY2012Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
153000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
136146000 | USD |
CY2012 | prim |
Collective Bargaining Agreements Number
CollectiveBargainingAgreementsNumber
|
72 | item |
CY2012 | prim |
Collective Bargaining Agreements Requiring Renegotiation
CollectiveBargainingAgreementsRequiringRenegotiation
|
19 | item |
CY2012Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
16547000 | USD |
CY2011Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
13809000 | USD |
CY2012 | prim |
Stock Issued Share Based Compensation Restriction Period For Trade
StockIssuedShareBasedCompensationRestrictionPeriodForTrade
|
P1Y | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
10434000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
6604000 | USD |
CY2010Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
8185278 | shares |
CY2010Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
81852.78 | shares |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
10382000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
12304000 | USD |
CY2010 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
21690000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
277000 | USD |
CY2010 | us-gaap |
Multiemployer Plans Plan Contributions
MultiemployerPlansPlanContributions
|
12590000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1511000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012 | prim |
Multiemployer Plans Annual Contributions Number Of Pension Plans
MultiemployerPlansAnnualContributionsNumberOfPensionPlans
|
66 | item |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
39120000 | USD |
prim |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
4337909 | shares | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
141570000 | USD |
CY2012 | prim |
Minimum Liquidation Period Of Assets In Which Significant Working Capital Invested
MinimumLiquidationPeriodOfAssetsInWhichSignificantWorkingCapitalInvested
|
P1Y | |
CY2012 | prim |
Incremental Common Shares Attributable To Shares Issued On Acquisition
IncrementalCommonSharesAttributableToSharesIssuedOnAcquisition
|
4000 | shares |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Note 1—Nature of Business</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Organization and operations</font></i></b> <font style="FONT-SIZE: 10pt" size="2"><b>—</b>Primoris Services Corporation is a holding company of various subsidiaries, which collectively are engaged in various construction and product engineering activities. The Company’s underground and directional drilling operations install, replace and repair natural gas, petroleum, telecommunications and water pipeline systems, including large diameter pipeline systems. The Company’s industrial, civil and engineering operations build and provide maintenance services to industrial facilities including power plants, petrochemical facilities, and other processing plants; construct multi-level parking structures; and engage in the construction of highways, bridges and other environmental construction activities. The Company is incorporated in the State of Delaware and in 2011 moved its corporate headquarters from Lake Forest, California to 2100 McKinney Avenue, Suite 1500, Dallas, Texas 75201.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The wholly-owned subsidiaries of Primoris include ARB, Inc. (“ARB”), ARB Structures, Inc.</font><font style="FONT-SIZE: 10pt" size="2">, All Day Electric Company, Inc., OnQuest, Inc., Cardinal Contractors, Inc., Stellaris, LLC, James Construction Group LLC (“JCG”), Rockford Corporation (“Rockford”), Primoris Energy Services Corporation (“PES”) and Q3 Contracting, Inc (“Q3C”).</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Primoris has been acquisitive over the last several years expanding both service capabilities and geographic footprint.  The acquisitions include:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 70.6pt; TEXT-INDENT: -35.3pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                                       </font> <font style="FONT-SIZE: 10pt" size="2">On December 18, 2009, we acquired JCG.  JCG is one of the largest general contractors based in the Gulf Coast states and is engaged in highway, industrial and environmental construction, primarily in Louisiana, Texas and Florida.</font></p> <p style="MARGIN: 0in 0in 0pt 70pt; TEXT-INDENT: -35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                                       </font> <font style="FONT-SIZE: 10pt" size="2">On November 8, 2010, the Company acquired Rockford, which specializes in construction of large diameter natural gas and liquid pipeline projects and related facilities.</font></p> <p style="MARGIN: 0in 0in 0pt 70pt; TEXT-INDENT: -35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                                       </font> <font style="FONT-SIZE: 10pt" size="2">During 2012, the Company made four acquisitions:</font></p> <p style="MARGIN: 0in 0in 0pt 70pt; TEXT-INDENT: -35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 1.75in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">a.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">             </font></b> <font style="FONT-SIZE: 10pt" size="2">On March 12, 2012, the Company’s subsidiary, PES, purchased the assets of Sprint Pipeline Services, L.P. (“Sprint”) headquartered in Pearland (outside Houston), Texas.  Sprint provides a comprehensive range of pipeline construction, maintenance, upgrade, fabrication and specialty services primarily in the southeastern United States.  As part of the purchase, PES has the right to use the name of Sprint for a three year period.</font></p> <p style="MARGIN: 0in 0in 0pt 1.75in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">b.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">             </font></b> <font style="FONT-SIZE: 10pt" size="2">On May 30, 2012, the Company’s subsidiary JCG, purchased certain of the assets of Silva Contracting Company, Inc., Tarmac Materials, LLC and C3 Interest, LLC (collectively “Silva”).  Silva provides transportation infrastructure maintenance, asphalt paving, and material sales in the Gulf Coast region of the United States.</font></p> <p style="MARGIN: 0in 0in 0pt 1.75in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">c.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">              </font></b> <font style="FONT-SIZE: 10pt" size="2">On September 28, 2012, the Company purchased the assets of The Saxon Group (“Saxon”).  Based outside of Atlanta, Georgia, Saxon is a full service industrial construction enterprise with special expertise in the industrial gas processing and power plant sectors.</font></p> <p style="MARGIN: 0in 0in 0pt 1.75in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">d.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">             </font></b> <font style="FONT-SIZE: 10pt" size="2">On November 17, 2012, the Company acquired Q3C Contracting, Inc.  Q3C specializes in small diameter pipeline and gas distribution construction, restorative and other services, primarily in the upper Midwest region of the United States.</font></p> <p style="MARGIN: 0in 0in 0pt 1.75in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">In 2011, the Company entered into a joint venture agreement and formed Blythe Power Constructors for the installation of a parabolic trough solar field and steam generation system in California.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company’s common stock trades on the NASDAQ Select Global Market under the symbol “PRIM”.  In February 2008, Primoris Corporation (referred to as “Former Primoris”), a privately-held company, entered into an Agreement and Plan of Merger with Rhapsody Acquisition Corp. (“Rhapsody”), a publicly-held company.  Rhapsody was founded as a special purpose acquisition company in 2006, to affect a business combination with an operating business. In July 2008, the merger was completed and Rhapsody changed its name to “Primoris Services Corporation”.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Unless specifically noted otherwise, as used throughout these consolidated financial statements, “Primoris”, “the Company”, “we”, “our”, “us” or “its” refers to the business, operations and financial results of the Company and its wholly-owned subsidiaries.   Reclassifications have been made to prior year financial statement presentation to conform to the current year presentation.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Seasonality</font></i></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size="2">—</font></b><font style="FONT-SIZE: 10pt" size="2">Primoris’ results of operations are subject to quarterly variations. Some of the variation is the result of weather, particularly rain and snow, which can impact Primoris’ ability to perform construction services. While the majority of the Company’s work is in the southern half of the United States, these seasonal impacts affect revenues and profitability since gas and other utilities defer routine replacement and repair during their period of peak demand.  In addition, demand for new projects tends to be lower during the early part of the year due to clients’ internal budget cycles.  As a result, the Company usually experiences higher revenues and earnings in the third and fourth quarters of the year as compared to the first two quarters.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company is also dependent on large construction projects which tend not to be seasonal, but can fluctuate from year to year based on general economic conditions.  Because of the cyclical nature of its business, the financial results for any period may fluctuate from prior periods, and the Company’s financial condition and operating results may vary from quarter-to-quarter.  Results from one quarter may not be indicative of its financial condition or operating results for any other quarter or for an entire year.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | prim |
Payments For Acquisitions
PaymentsForAcquisitions
|
86207000 | USD |
CY2012 | prim |
Term Of Certificates Of Deposit Minimum
TermOfCertificatesOfDepositMinimum
|
P4M | |
CY2012Q4 | us-gaap |
Business Combination Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
|
-15598000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
-32756000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
86207000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
-16712000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
-77489000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
58267000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
58559000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
33616000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10530000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11857000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
17948000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
17932000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1511000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
332638000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274932000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
143959000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
208231000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
980000 | USD |
CY2012 | prim |
Common Stock Issued During Period Value Acquisition Two
CommonStockIssuedDuringPeriodValueAcquisitionTwo
|
3450000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1001000 | USD |
CY2012 | prim |
Business Acquisition Number Of Acquisitions
BusinessAcquisitionNumberOfAcquisitions
|
4 | item |
CY2012 | prim |
Number Of Variable Interest Entities Whose Financial Results Are Consolidated
NumberOfVariableInterestEntitiesWhoseFinancialResultsAreConsolidated
|
1 | item |
CY2011 | prim |
Significant Revision In Contract Estimate Increase Decrease In Per Diluted Share
SignificantRevisionInContractEstimateIncreaseDecreaseInPerDilutedShare
|
0.10 | |
CY2010 | prim |
Significant Revision In Contract Estimate Increase Decrease In Per Diluted Share
SignificantRevisionInContractEstimateIncreaseDecreaseInPerDilutedShare
|
0.12 | |
CY2009 | prim |
Significant Revision In Contract Estimate Increase Decrease In Per Diluted Share
SignificantRevisionInContractEstimateIncreaseDecreaseInPerDilutedShare
|
0.13 | |
CY2012Q4 | prim |
Multiemployer Plans Selling Gneral And Administration Expense
MultiemployerPlansSellingGneralAndAdministrationExpense
|
2500000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.0061 | pure |
CY2012 | prim |
Effective Income Tax Rate Continuing Operations After Minority Interest
EffectiveIncomeTaxRateContinuingOperationsAfterMinorityInterest
|
0.3674 | pure |
CY2011 | prim |
Effective Income Tax Rate Continuing Operations After Minority Interest
EffectiveIncomeTaxRateContinuingOperationsAfterMinorityInterest
|
0.3946 | pure |
CY2010 | prim |
Effective Income Tax Rate Continuing Operations After Minority Interest
EffectiveIncomeTaxRateContinuingOperationsAfterMinorityInterest
|
0.3962 | pure |
CY2011 | prim |
Common Stock Issued During Period Value Acquisition Two
CommonStockIssuedDuringPeriodValueAcquisitionTwo
|
14800000 | USD |
CY2011 | prim |
Stock Issued During Period Value Issued To Employees And Directors
StockIssuedDuringPeriodValueIssuedToEmployeesAndDirectors
|
988000 | USD |
CY2012Q4 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
7500000 | USD |
CY2012 | prim |
Stock Issued During Period Value Issued To Employees And Directors
StockIssuedDuringPeriodValueIssuedToEmployeesAndDirectors
|
2173000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-874000 | USD |
CY2012 | prim |
Percentage Of Labor Force Subject To Collective Bargaining
PercentageOfLaborForceSubjectToCollectiveBargaining
|
0.37 | pure |
CY2009Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344000 | USD |
CY2011Q4 | us-gaap |
Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
|
7500000 | USD |
CY2012Q4 | prim |
Number Of Acquistions
NumberOfAcquistions
|
4 | item |