10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-16-675265 |
| Period End Date | 20160630 |
| Filing Date | 20160808 |
| Fiscal Year | 2016 |
| Fiscal Period | Q2 |
| XBRL Instance | pwr-20160630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.72M | USD | Point-in-time |
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.23M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$135.53M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$65.43M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$824.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.34M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$755.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$190.51M | USD | Point-in-time |
| Accounts receivable, net of allowances of $2,719 and $5,226 |
AccountsReceivableNetCurrent
|
$1.62B | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$264.67M | USD | Point-in-time |
| Accounts receivable, net of allowances of $2,719 and $5,226 |
AccountsReceivableNetCurrent
|
$1.38B | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$283.89M | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$466.48M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$317.75M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Inventories |
InventoryNet
|
$74.98M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$75.28M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
228.95M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$156.04M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$134.59M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
227.90M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.28B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.24B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
152.91M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
144.19M | shares | Point-in-time |
| Property and equipment, net of accumulated depreciation of $824,108 and $755,272 |
PropertyPlantAndEquipmentNet
|
$1.16B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $824,108 and $755,272 |
PropertyPlantAndEquipmentNet
|
$1.10B | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$93.03M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$76.33M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $283,889 and $264,674 |
IntangibleAssetsNetExcludingGoodwill
|
$205.07M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $283,889 and $264,674 |
IntangibleAssetsNetExcludingGoodwill
|
$203.26M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
74.99M | shares | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
84.76M | shares | Point-in-time |
| Total assets |
Assets
|
$5.21B | USD | Point-in-time |
| Total assets |
Assets
|
$5.30B | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
DebtCurrent
|
$7.07M | USD | Point-in-time |
| Current maturities of long-term debt and short-term borrowings |
DebtCurrent
|
$5.60M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$782.13M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$811.52M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$399.23M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCostCurrent
|
$388.31M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$15.31M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.65M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.20B | USD | Point-in-time |
| Long-term debt and notes payable, net of current maturities |
LongTermDebtNoncurrent
|
$475.36M | USD | Point-in-time |
| Long-term debt and notes payable, net of current maturities |
LongTermDebtNoncurrent
|
$401.12M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesGrossNoncurrent
|
$200.68M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesGrossNoncurrent
|
$186.49M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$284.04M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$260.13M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.13B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.09B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, value |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock, value |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.71B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-294.69M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-231.02M | USD | Point-in-time |
| Treasury stock, 84,757,044 and 74,991,343 common shares, at cost |
TreasuryStockValue
|
$1.80B | USD | Point-in-time |
| Treasury stock, 84,757,044 and 74,991,343 common shares, at cost |
TreasuryStockValue
|
$1.96B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.20B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.09B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$2.85M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$2.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.20B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.30B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.21B | USD | Point-in-time |
Income Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
SalesRevenueServicesNet
|
$3.51B | USD | 2 Qtrs |
| Revenues |
SalesRevenueServicesNet
|
$3.73B | USD | 2 Qtrs |
| Revenues |
SalesRevenueServicesNet
|
$1.79B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.87B | USD | 1 Quarter |
| Cost of services (including depreciation) |
CostOfServices
|
$1.59B | USD | 1 Quarter |
| Cost of services (including depreciation) |
CostOfServices
|
$1.64B | USD | 1 Quarter |
| Cost of services (including depreciation) |
CostOfServices
|
$3.10B | USD | 2 Qtrs |
| Cost of services (including depreciation) |
CostOfServices
|
$3.27B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$403.53M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$465.41M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$200.22M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$227.50M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$295.39M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$315.13M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$156.61M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$149.92M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$15.64M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.73M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$17.02M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$68.85M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$72.76M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$153.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$35.47M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.58M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.68M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.08M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$7.17M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$641.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$319.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.16M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$772.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-559.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-314.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-314.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-378.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-463.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-725.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-134.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-346.00K | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$150.04M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.42M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.05M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$65.73M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.58M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$62.19M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$28.14M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$14.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.46M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$87.85M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$16.73M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$37.59M | USD | 2 Qtrs |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$19.90M | USD | 2 Qtrs |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.59M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.75M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$167.00K | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.16M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$530.00K | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.46M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$99.59M | USD | 2 Qtrs |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$46.11M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.56M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$37.06M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$37.06M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$32.01M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$79.70M | USD | 2 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$16.56M | USD | 1 Quarter |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$19.90M | USD | 2 Qtrs |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$14.10M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$99.59M | USD | 2 Qtrs |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$46.11M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.56M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$37.06M | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.15 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.23 | USD | 2 Qtrs |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.11 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.37 | USD | 2 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.09 | USD | 2 Qtrs |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.07 | USD | 1 Quarter |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$0.23 | USD | 2 Qtrs |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$0.46 | USD | 2 Qtrs |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$0.11 | USD | 1 Quarter |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$0.22 | USD | 1 Quarter |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
159.58M | shares | 2 Qtrs |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.26M | shares | 2 Qtrs |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
156.13M | shares | 1 Quarter |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
213.05M | shares | 1 Quarter |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
214.27M | shares | 2 Qtrs |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
213.06M | shares | 1 Quarter |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
159.58M | shares | 2 Qtrs |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
156.13M | shares | 1 Quarter |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$37.59M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.75M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$19.90M | USD | 2 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.10M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$80.43M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$42.76M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$41.03M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$83.93M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$15.64M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$8.73M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$17.02M | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-559.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-314.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-314.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-378.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$546.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$338.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$678.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$273.00K | USD | 1 Quarter |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-547.00K | USD | 2 Qtrs |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$110.00K | USD | 2 Qtrs |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-654.00K | USD | 1 Quarter |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$7.00K | USD | 1 Quarter |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-713.00K | USD | 2 Qtrs |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-523.00K | USD | 1 Quarter |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-558.00K | USD | 1 Quarter |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-668.00K | USD | 2 Qtrs |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$56.00K | USD | 1 Quarter |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$704.00K | USD | 2 Qtrs |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-927.00K | USD | 2 Qtrs |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$126.00K | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$280.00K | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$992.00K | USD | 2 Qtrs |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.14M | USD | 2 Qtrs |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-7.86M | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$23.22M | USD | 2 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$9.50M | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$9.71M | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$19.18M | USD | 2 Qtrs |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$4.00K | USD | 2 Qtrs |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$122.00K | USD | 2 Qtrs |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$3.00K | USD | 1 Quarter |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$122.00K | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-137.65M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-17.78M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-105.40M | USD | 1 Quarter |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-264.39M | USD | 2 Qtrs |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$66.77M | USD | 2 Qtrs |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$82.46M | USD | 1 Quarter |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$3.28M | USD | 1 Quarter |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$134.92M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-2.28M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.26M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$9.87M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$12.99M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.27M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.58M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$13.51M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.69M | USD | 2 Qtrs |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$51.45M | USD | 2 Qtrs |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$3.09M | USD | 2 Qtrs |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$22.23M | USD | 1 Quarter |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$32.81M | USD | 1 Quarter |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$-7.55M | USD | 1 Quarter |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$-48.47M | USD | 1 Quarter |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$-12.53M | USD | 2 Qtrs |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$-14.57M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.88M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-999.00K | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.36M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.09M | USD | 2 Qtrs |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$66.53M | USD | 1 Quarter |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$106.12M | USD | 1 Quarter |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$266.27M | USD | 2 Qtrs |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$285.75M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.02M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.25M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$7.73M | USD | 1 Quarter |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$62.49M | USD | 1 Quarter |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$121.00M | USD | 2 Qtrs |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$60.85M | USD | 1 Quarter |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$108.55M | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$37.94M | USD | 1 Quarter |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$35.00K | USD | 1 Quarter |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$72.67M | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$39.71M | USD | 2 Qtrs |
| Investments in and return of equity from unconsolidated affiliates |
PaymentsForProceedsFromInvestments
|
$2.59M | USD | 2 Qtrs |
| Investments in and return of equity from unconsolidated affiliates |
PaymentsForProceedsFromInvestments
|
$3.16M | USD | 1 Quarter |
| Investments in and return of equity from unconsolidated affiliates |
PaymentsForProceedsFromInvestments
|
$5.39M | USD | 2 Qtrs |
| Investments in and return of equity from unconsolidated affiliates |
PaymentsForProceedsFromInvestments
|
$1.78M | USD | 1 Quarter |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.19M | USD | 2 Qtrs |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-503.00K | USD | 1 Quarter |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.08M | USD | 2 Qtrs |
| Cash received from (paid for) other investments, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.87M | USD | 1 Quarter |
| Cash withdrawn from restricted cash |
DecreaseInRestrictedCash
|
$42.00K | USD | 2 Qtrs |
| Cash withdrawn from restricted cash |
DecreaseInRestrictedCash
|
$214.00K | USD | 2 Qtrs |
| Cash withdrawn from restricted cash |
DecreaseInRestrictedCash
|
$42.00K | USD | 1 Quarter |
| Cash paid for intangibles |
CashPaidForOtherIntangibles
|
$211.00K | USD | 1 Quarter |
| Cash paid for intangibles |
CashPaidForOtherIntangibles
|
$211.00K | USD | 2 Qtrs |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-58.34M | USD | 1 Quarter |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-142.27M | USD | 2 Qtrs |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-184.05M | USD | 2 Qtrs |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-91.82M | USD | 1 Quarter |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.35B | USD | 2 Qtrs |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$696.57M | USD | 1 Quarter |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$625.29M | USD | 1 Quarter |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$772.74M | USD | 2 Qtrs |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$632.68M | USD | 2 Qtrs |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$528.74M | USD | 1 Quarter |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.43B | USD | 2 Qtrs |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$696.67M | USD | 1 Quarter |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$692.00K | USD | 1 Quarter |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$5.55M | USD | 2 Qtrs |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$959.00K | USD | 1 Quarter |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$1.36M | USD | 2 Qtrs |
| Payments on short-term debt |
RepaymentsOfShortTermDebt
|
$5.17M | USD | 2 Qtrs |
| Payments on short-term debt |
RepaymentsOfShortTermDebt
|
$4.25M | USD | 1 Quarter |
| Payments on short-term debt |
RepaymentsOfShortTermDebt
|
$4.71M | USD | 2 Qtrs |
| Distributions to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 2 Qtrs |
| Distributions to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$2.50M | USD | 1 Quarter |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.00K | USD | 2 Qtrs |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$122.00K | USD | 1 Quarter |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$122.00K | USD | 2 Qtrs |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.00K | USD | 1 Quarter |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$214.00K | USD | 2 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$354.00K | USD | 2 Qtrs |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$163.00K | USD | 1 Quarter |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$278.00K | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$354.28M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$172.28M | USD | 1 Quarter |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-503.00K | USD | 1 Quarter |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-83.16M | USD | 1 Quarter |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-225.40M | USD | 2 Qtrs |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-85.20M | USD | 2 Qtrs |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$11.43M | USD | 1 Quarter |
| Net cash provided by operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$21.03M | USD | 2 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-13.52M | USD | 1 Quarter |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-437.00K | USD | 1 Quarter |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-21.18M | USD | 2 Qtrs |
| Net cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-6.08M | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-2.08M | USD | 1 Quarter |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-6.08M | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-437.00K | USD | 1 Quarter |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-150.00K | USD | 2 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$834.00K | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$863.00K | USD | 2 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.25M | USD | 2 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-216.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$7.03M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-125.09M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-70.11M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$33.57M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.77M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$135.53M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$65.43M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$155.31M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$162.34M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$190.51M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.77M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$135.53M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$65.43M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$155.31M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$162.34M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$190.51M | USD | Point-in-time |
| Interest paid related to continuing operations |
InterestPaid
|
$2.61M | USD | 2 Qtrs |
| Interest paid related to continuing operations |
InterestPaid
|
$3.07M | USD | 1 Quarter |
| Interest paid related to continuing operations |
InterestPaid
|
$1.42M | USD | 1 Quarter |
| Interest paid related to continuing operations |
InterestPaid
|
$5.51M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$37.84M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$33.52M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$27.04M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$50.24M | USD | 2 Qtrs |
| Income tax refunds related to continuing operations |
ProceedsFromIncomeTaxRefunds
|
$1.68M | USD | 2 Qtrs |
| Income tax refunds related to continuing operations |
ProceedsFromIncomeTaxRefunds
|
$10.29M | USD | 1 Quarter |
| Income tax refunds related to continuing operations |
ProceedsFromIncomeTaxRefunds
|
$785.00K | USD | 1 Quarter |
| Income tax refunds related to continuing operations |
ProceedsFromIncomeTaxRefunds
|
$10.74M | USD | 2 Qtrs |
Comprehensive Income
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$37.59M | USD | 2 Qtrs |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.73M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$107.75M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$49.56M | USD | 1 Quarter |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
- | USD | 2 Qtrs |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$3.00K | USD | 1 Quarter |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
- | USD | 1 Quarter |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$2.00K | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.08M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-74.05M | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$63.67M | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$14.90M | USD | 1 Quarter |
| Other, net of tax of $0, $(3), $0 and $(2) |
OtherComprehensiveIncomeOtherNetOfTax
|
$3.00K | USD | 2 Qtrs |
| Other, net of tax of $0, $(3), $0 and $(2) |
OtherComprehensiveIncomeOtherNetOfTax
|
$8.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.08M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-74.05M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$63.67M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$14.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$64.47M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$101.26M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.81M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$33.70M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.16M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$530.00K | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$167.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.46M | USD | 1 Quarter |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$100.73M | USD | 2 Qtrs |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$25.54M | USD | 2 Qtrs |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$19.64M | USD | 1 Quarter |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$61.01M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.