This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
Â
View Excel Document
Cover
Cover
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Basis of Presentation
Significant Accounting Policies and Estimates (Notes)
Accounting Standards
Computation of Earnings Per Common Share
Accounts Receivable, Contract Assets, and Contract Liabilities
Other Current Assets and Other Assets
Cash and Equivalents and Restricted Cash
Property and Equipment
Goodwill and Intangible Assets
Accrued Insurance Claims
Leases
Other Accrued Liabilities
Debt
Income Taxes
Other Income, Net
Employee Benefit Plans
Capital Stock
Stock-Based Awards
Customer Concentration and Revenue Information
Commitment and Contingencies
Quarterly Financial Data (Unaudited)
Accounting Policies
Significant Accounting Policies and Estimates (Policies)
Notes Tables
Computation of Earnings Per Common Share (Tables)
Accounts Receivable, Contract Assets, and Contract Liabilities (Tables)
Other Current Assets and Other Assets (Tables)
Cash and Equivalents and Restricted Cash (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Accrued Insurance Claims (Tables)
Leases (Tables)
Other Accrued Liabilities (Tables)
Debt (Tables)
Income Taxes (Tables)
Other Income, Net (Tables)
Employee Benefit Plans (Tables)
Capital Stock (Tables)
Stock-Based Awards (Tables)
Customer Concentration and Revenue Information (Tables)
Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Basis of Presentation (Details)
Significant Accounting Policies and Estimates - Narratives (Details)
Computation of Earnings Per Common Share - Basic and Diluted Earnings Calculation (Details)
Computation of Earnings Per Common Share - Narratives (Details)
Accounts Receivable, Contract Assets, and Contract Liabilities - Accounts Receivable Net Classification (Details)
Accounts Receivable, Contract Assets, and Contract Liabilities - Allowance for Doubtful Accounts (Details)
Accounts Receivable, Contract Assets, and Contract Liabilities - Narratives (Details)
Accounts Receivable, Contract Assets, and Contract Liabilities - Contract Assets and Contract Liabilities (Details)
Accounts Receivable, Contract Assets, and Contract Liabilities - Customer Credit Concentration (Details)
Other Current Assets and Other Assets - Current (Details)
Other Current Assets and Other Assets - Non-current (Details)
Cash and Equivalents and Restricted Cash (Details)
Property and Equipment - Estimated Useful Lives and Balances (Details)
Property and Equipment - Depreciation, Repairs and Maintenance Expense (Details)
Goodwill and Intangible Assets - Changes in the Carrying Amount of Goodwill (Details)
Goodwill and Intangible Assets - Impairment Analysis (Details)
Goodwill and Intangible Assets - Narratives (Details)
Goodwill and Intangible Assets - Intangible Assets (Details)
Goodwill and Intangible Assets - Future Amortization (Details)
Accrued Insurance Claims - Narratives (Details)
Accrued Insurance Claims - Accrued Insurance and Insurance Recoveries/Receivables (Details)
Leases - Narratives (Details)
Leases - Lease Cost and Supplemental Balance Sheet Information (Details)
Leases - Supplemental Cash Flows (Details)
Leases - Operating Lease Liability Maturity Schedule (Details)
Other Accrued Liabilities (Details)
Debt - Schedule of Debt (Details)
Debt - Senior Credit Agreement (Details)
Debt - Interest Rates of the Credit Agreement (Details)
Debt - Interest Rates at Period End (Details)
Debt - Convertible Senior Notes Due 2021 (Details)
Debt - Convertible Note Hedge and Warrant Transactions (Details)
Income Taxes - Components of Income Tax (Details)
Income Taxes - Narratives (Details)
Income Taxes - Income Tax Reconciliation (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes - Unrecognized Tax Benefit Rollforward (Details)
Other Income, Net (Details)
Employee Benefit Plans - Narratives (Details)
Employee Benefit Plans - Contribution Details (Details)
Capital Stock - Repurchase of Common Stock (Details)
Capital Stock - Narratives (Details)
Stock-Based Awards - Tax Benefit Recognized (Details)
Stock-Based Awards - Narratives (Details)
Stock-Based Awards - Summary of Valuation Inputs (Details)
Stock-Based Awards - Stock Options (Details)
Stock-Based Awards - RSU's and Performance RSU's (Details)
Customer Concentration and Revenue Information - Narratives (Details)
Customer Concentration and Revenue Information - Contract Revenues by Customer Type (Details)
Customer Concentration and Revenue Information - Trade Receivable Risk (Details)
Commitment and Contingencies - Narratives (Details)
Quarterly Financial Data (Unaudited) (Details)
All Reports