Quarterly report pursuant to Section 13 or 15(d)

Contracts Receivable - Additional Information (Detail)

v2.4.0.6
Contracts Receivable - Additional Information (Detail) (USD $)
6 Months Ended
Jun. 30, 2012
Customer
Dec. 31, 2011
Jan. 14, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Contract retainage     $ 11,000,000
Contract retainage to be collected in twenty equal monthly installments     12,500,000
Contract retainage to be collected through January 2013 4,200,000    
Contract receivable 81,157,000 72,474,000  
Number of customers account for 65.6% of contract receivable 3    
Unpaid contract receivable for which short term extension requested by customer 21,700,000    
Unpaid contract receivable, past due 4,000,000    
Top 3 Customer
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Contract receivable 53,300,000    
Deepwater Projects
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Contract receivable $ 31,600,000