Annual report pursuant to Section 13 and 15(d)

Contracts Receivable and Retainage - Additional Information (Detail)

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Contracts Receivable and Retainage - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Customer
Dec. 31, 2011
Jan. 14, 2011
Long-term Contracts or Programs Disclosure [Line Items]      
Contract receivable $ 60,535,000 $ 72,474,000  
Number of major customers account for 73.0% of contract receivable 3    
Equity ownership 100.00%    
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 625,000    
Top 3 Customer
     
Long-term Contracts or Programs Disclosure [Line Items]      
Contract receivable 44,200,000    
Cheviot Project
     
Long-term Contracts or Programs Disclosure [Line Items]      
Contract receivable 31,300,000    
Contract receivables monthly payments 200,000    
Contract receivables monthly payments end date Feb. 28, 2013    
Amount billed on customers 56,800,000    
Provision for loss on contract receivable $ 14,500,000