10-K Filing

MYR GROUP INC. CIK: 700923 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001144204-19-012547`
Period End Date	20181231
Filing Date	20190306
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	myrg-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 115 Cash Flow Statement 110 Stockholders Equity 30

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$605.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.33M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$253.50M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$231.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.34M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$7.03M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$5.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.80M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $1,331 and $605, respectively	`AccountsReceivableNetCurrent`	$240.28M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $1,331 and $605, respectively	`AccountsReceivableNetCurrent`	$288.43M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$120.99M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$160.28M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Current portion of receivable for insurance claims in excess of deductibles	`InsuranceSettlementsReceivableCurrent`	$4.22M	USD	Point-in-time
Current portion of receivable for insurance claims in excess of deductibles	`InsuranceSettlementsReceivableCurrent`	$10.57M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Refundable income taxes	`IncomeTaxesReceivable`	$391.00K	USD	Point-in-time
Refundable income taxes	`IncomeTaxesReceivable`	-	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.85M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.51M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$475.63M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$379.74M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $253,495 and $231,391, respectively	`PropertyPlantAndEquipmentNet`	$148.08M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	16.56M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	16.46M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $253,495 and $231,391, respectively	`PropertyPlantAndEquipmentNet`	$161.89M	USD	Point-in-time
Goodwill	`Goodwill`	$46.99M	USD	Point-in-time
Goodwill	`Goodwill`	$56.59M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	16.56M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	16.46M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $7,031 and $5,183, respectively	`IntangibleAssetsNetExcludingGoodwill`	$33.27M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $7,031 and $5,183, respectively	`IntangibleAssetsNetExcludingGoodwill`	$10.85M	USD	Point-in-time
Receivable for insurance claims in excess of deductibles	`InsuranceSettlementsReceivableNoncurrent`	$17.17M	USD	Point-in-time
Receivable for insurance claims in excess of deductibles	`InsuranceSettlementsReceivableNoncurrent`	$14.29M	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$168.00K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.66M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.88M	USD	Point-in-time
Total assets	`Assets`	$603.79M	USD	Point-in-time
Total assets	`Assets`	$748.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.68M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$1.12M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$1.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$110.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$139.48M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$30.22M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$58.53M	USD	Point-in-time
Current portion of accrued self-insurance	`SelfInsuranceReserveCurrent`	$13.14M	USD	Point-in-time
Current portion of accrued self-insurance	`SelfInsuranceReserveCurrent`	$19.63M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$33.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$283.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.56M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$13.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$86.11M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$78.96M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveNoncurrent`	$32.23M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveNoncurrent`	$34.41M	USD	Point-in-time
Capital lease obligations, net of current maturities	`CapitalLeaseObligationsNoncurrent`	$1.51M	USD	Point-in-time
Capital lease obligations, net of current maturities	`CapitalLeaseObligationsNoncurrent`	$2.63M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$919.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$316.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$424.29M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock $0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at December 31, 2018 and December 31, 2017	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock $0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at December 31, 2018 and December 31, 2017	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock $0.01 par value per share; 100,000,000 authorized shares; 16,564,961 and 16,464,757 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$163.00K	USD	Point-in-time
Common stock $0.01 par value per share; 100,000,000 authorized shares; 16,564,961 and 16,464,757 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$165.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$143.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$148.28M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-193.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-299.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$174.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$143.24M	USD	Point-in-time
Total stockholders' equity attributable to MYR Group Inc.	`StockholdersEquity`	$322.98M	USD	Point-in-time
Total stockholders' equity attributable to MYR Group Inc.	`StockholdersEquity`	$287.04M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$263.17M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$329.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$287.04M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$748.75M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$603.79M	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$345.61M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$356.19M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	Annual
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$446.35M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	Annual
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$399.54M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$339.68M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$300.13M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$373.50M	USD	1 Quarter
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	Annual
Contract revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$373.50M	USD	1 Quarter
Contract costs	`CostOfGoodsAndServicesSold`	$1.01B	USD	Annual
Contract costs	`CostOfGoodsAndServicesSold`	$1.36B	USD	Annual
Contract costs	`CostOfGoodsAndServicesSold`	$1.28B	USD	Annual
Gross profit	`GrossProfit`	$134.72M	USD	Annual
Gross profit	`GrossProfit`	$167.06M	USD	Annual
Gross profit	`GrossProfit`	$47.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$27.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$25.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$38.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$34.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$125.00M	USD	Annual
Gross profit	`GrossProfit`	$36.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.29M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$96.42M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$98.61M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.74M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$886.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$499.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.84M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.34M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.66M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.83M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$50.31M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$29.56M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$38.75M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$24.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.00K	USD	Annual
Interest expense	`InterestExpense`	$2.60M	USD	Annual
Interest expense	`InterestExpense`	$3.65M	USD	Annual
Interest expense	`InterestExpense`	$1.30M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.32M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$885.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.62M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$43.07M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.64M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.34M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.91M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$3.49M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$11.77M	USD	Annual
Net income	`ProfitLoss`	$21.43M	USD	Annual
Net income	`ProfitLoss`	$31.29M	USD	Annual
Net income	`ProfitLoss`	$21.15M	USD	Annual
Less: net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$207.00K	USD	Annual
Less: net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$31.09M	USD	Annual
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$6.83M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$7.96M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$21.43M	USD	Annual
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$10.65M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$13.58M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$5.64M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$5.14M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$21.15M	USD	Annual
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$1.20M	USD	1 Quarter
Net income attributable to MYR Group Inc.	`NetIncomeLoss`	$1.23M	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	Annual
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	Annual
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
- Basic (in dollars per share)	`EarningsPerShareBasic`	$1.25	USD	Annual
- Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	Annual
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	Annual
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	Annual
- Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
- Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.27M	shares	Annual
- Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.44M	shares	Annual
- Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.11M	shares	Annual
- Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.46M	shares	Annual
- Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.50M	shares	Annual
- Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.59M	shares	Annual
Net income	`ProfitLoss`	$21.43M	USD	Annual
Net income	`ProfitLoss`	$31.29M	USD	Annual
Net income	`ProfitLoss`	$21.15M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$106.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-549.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$134.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-549.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.88M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.29M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.40M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$207.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Total comprehensive income attributable to MYR Group Inc.	`ComprehensiveIncomeNetOfTax`	$21.29M	USD	Annual
Total comprehensive income attributable to MYR Group Inc.	`ComprehensiveIncomeNetOfTax`	$31.19M	USD	Annual
Total comprehensive income attributable to MYR Group Inc.	`ComprehensiveIncomeNetOfTax`	$20.88M	USD	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$21.43M	USD	Annual
Net income	`ProfitLoss`	$31.29M	USD	Annual
Net income	`ProfitLoss`	$21.15M	USD	Annual
Depreciation and amortization of property and equipment	`Depreciation`	$38.24M	USD	Annual
Depreciation and amortization of property and equipment	`Depreciation`	$38.07M	USD	Annual
Depreciation and amortization of property and equipment	`Depreciation`	$38.08M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$886.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$499.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.84M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$4.38M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$4.67M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$3.17M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.21M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.65M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.34M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.66M	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.83M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-194.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.19M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-237.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$22.47M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$35.94M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.87M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$28.14M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$17.86M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$22.01M	USD	Annual
Receivable for insurance claims in excess of deductibles	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$39.00K	USD	Annual
Receivable for insurance claims in excess of deductibles	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$7.19M	USD	Annual
Receivable for insurance claims in excess of deductibles	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$9.23M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.28M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.73M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.21M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.32M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$22.55M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-14.32M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$790.00K	USD	Annual
Accrued self-insurance	`IncreaseDecreaseInSelfInsuranceReserve`	$5.62M	USD	Annual
Accrued self-insurance	`IncreaseDecreaseInSelfInsuranceReserve`	$2.77M	USD	Annual
Accrued self-insurance	`IncreaseDecreaseInSelfInsuranceReserve`	$8.70M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.12M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.42M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.29M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.79M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.49M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.20M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.58M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.34M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.30M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireAssetsNetOfCashAcquired`	$47.08M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireAssetsNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireAssetsNetOfCashAcquired`	$12.06M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.70M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.37M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.84M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.13M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.50M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.20M	USD	Annual
Net borrowings (repayments) under revolving lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-20.66M	USD	Annual
Net borrowings (repayments) under revolving lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$59.07M	USD	Annual
Net borrowings (repayments) under revolving lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$19.89M	USD	Annual
Payment of principal obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.08M	USD	Annual
Payment of principal obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.20M	USD	Annual
Payment of principal obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$740.00K	USD	Annual
Borrowings under equipment notes	`ProceedsFromNotesPayable`	-	USD	Annual
Borrowings under equipment notes	`ProceedsFromNotesPayable`	-	USD	Annual
Borrowings under equipment notes	`ProceedsFromNotesPayable`	$31.49M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.90M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.23M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.22M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$3.06M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$101.48M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$38.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.40M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00K	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.64M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.54M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.89M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$307.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-774.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-64.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.16M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.95M	USD	Annual
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.34M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.85M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.51M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$39.80M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$5.34M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$23.85M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$7.51M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$39.80M	USD	Point-in-time
Income taxes payments	`IncomeTaxesPaid`	$6.27M	USD	Annual
Income taxes payments	`IncomeTaxesPaid`	$6.60M	USD	Annual
Income taxes payments	`IncomeTaxesPaid`	$7.25M	USD	Annual
Interest payments	`InterestPaidNet`	$1.11M	USD	Annual
Interest payments	`InterestPaidNet`	$3.10M	USD	Annual
Interest payments	`InterestPaidNet`	$2.26M	USD	Annual
Acquisition of property and equipment for which payment is pending	`CapitalExpendituresIncurredButNotYetPaid`	$2.05M	USD	Annual
Acquisition of property and equipment for which payment is pending	`CapitalExpendituresIncurredButNotYetPaid`	$614.00K	USD	Annual
Acquisition of property and equipment for which payment is pending	`CapitalExpendituresIncurredButNotYetPaid`	$953.00K	USD	Annual
Acquisition of property under capital lease arrangements	`AcquisitionOfPropertyUnderCapitalLeaseArrangements`	$5.66M	USD	Annual
Acquisition of property under capital lease arrangements	`AcquisitionOfPropertyUnderCapitalLeaseArrangements`	-	USD	Annual
Acquisition of property under capital lease arrangements	`AcquisitionOfPropertyUnderCapitalLeaseArrangements`	-	USD	Annual
Capital lease obligations initiated	`CapitalLeaseObligationsIncurred`	-	USD	Annual
Capital lease obligations initiated	`CapitalLeaseObligationsIncurred`	$5.66M	USD	Annual
Capital lease obligations initiated	`CapitalLeaseObligationsIncurred`	-	USD	Annual

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$263.17M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$329.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$287.04M	USD	Point-in-time
Net income	`ProfitLoss`	$21.43M	USD	Annual
Net income	`ProfitLoss`	$31.29M	USD	Annual
Net income	`ProfitLoss`	$21.15M	USD	Annual
Adjustment to adopt ASC 606	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	$695.00K	USD	Point-in-time
Adjustment to adopt ASU No. 2016-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Stock issued under compensation plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.23M	USD	Annual
Stock issued under compensation plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.22M	USD	Annual
Stock issued under compensation plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.90M	USD	Annual
Tax benefit from stock-based awards	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$2.04M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.38M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.17M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.67M	USD	Annual
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.06M	USD	Annual
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	Annual
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.59M	USD	Annual
Noncontrolling interest acquired	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-549.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	Annual
Stock issuedother	`StockIssuedDuringPeriodValueOther`	$28.00K	USD	Annual
Stock issuedother	`StockIssuedDuringPeriodValueOther`	$62.00K	USD	Annual
Stock issuedother	`StockIssuedDuringPeriodValueOther`	$38.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$263.17M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.46M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$329.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$287.04M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.