Rendering

Component: (Network and Table)
Network
2402402 - Disclosure - Revisions in Estimates (Details)
(http://www.graniteconstruction.com/role/RevisionsInEstimatesDetails)
TableSchedule of Change in Accounting Estimate [Table]
Slicers (applies to each fact value in each table cell)
Period [Axis]Contract By Type [Axis]Completion Status [Axis]Change in Accounting Estimate by Type [Axis]Change in Accounting Estimate [Line Items]Segments [Axis]
Construction [Member]Large Project Construction [Member]Segments [Domain]
Range [Axis]Range [Axis]Range [Axis]
Minimum [Member]Maximum [Member]Range [Domain]Minimum [Member]Maximum [Member]Range [Domain]Range [Domain]
Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]Equity Components [Axis]
Equity Component [Domain]Equity Component [Domain]Equity Component [Domain]Equity Component [Domain]Equity Component [Domain]Noncontrolling Interest [Member]Equity Component [Domain]Equity Component [Domain]
2013-10-01 - 2013-12-31
Contract 1 [Member]
Not, Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
.852  
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contract 2 [Member]
Not, Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
.862  
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
49,751,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
0  
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
1,000,000  
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
75,000,000  
 
75,000,000  
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
.020  
2013-07-01 - 2013-09-30
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
55,858,000 1
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2013-04-01 - 2013-06-30
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
49,596,000 2
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2013-01-01 - 2013-12-31
Contract 1 [Member]
Not, Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
.852  
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contract 2 [Member]
Not, Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
.862  
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contract By Type [Domain]
Not, Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
2  
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Complete or Substantially Complete [Member]
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
3  
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Completion Status [Domain]
Upward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
9,100,000  
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
16,100,000  
 
 
 
77,500,000  
 
Number of Projects with Estimate Changes
 
 
6  
 
 
 
7  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
1,100,000  
3,700,000  
 
2,600,000  
34,000,000  
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
(17,800,000) 
 
 
 
(52,000,000) 
 
Number of Projects with Estimate Changes
 
 
5  
 
 
 
5  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
(1,000,000) 
(6,900,000) 
 
(1,900,000) 
(23,500,000) 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contracts Accounted for under Percentage of Completion [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
(5,600,000) 
25,500,000  
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
0.25  
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
185,263,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
1,700,000  
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
75,000,000  
 
75,000,000  
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
.020  
2013-01-01 - 2013-03-31
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
30,058,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2012-10-01 - 2012-12-31
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
56,808,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2012-07-01 - 2012-09-30
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
101,099,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2012-04-01 - 2012-06-30
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
51,916,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2012-01-01 - 2012-12-31
Contract By Type [Domain]
Completion Status [Domain]
Upward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
16,400,000  
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
8,100,000  
 
 
 
92,000,000  
 
Number of Projects with Estimate Changes
 
 
6  
 
 
 
10  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
1,000,000  
1,700,000  
 
1,000,000  
24,500,000  
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
(26,200,000) 
 
 
 
(27,400,000) 
 
Number of Projects with Estimate Changes
 
 
9  
 
 
 
1  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
(1,000,000) 
(6,600,000) 
 
(27,400,000) 
(27,400,000) 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contracts Accounted for under Percentage of Completion [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
3,100,000  
64,600,000  
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
234,759,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
1,000,000  
Increase (Decrease) on Project Profitability
 
 
18,100,000  
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2012-01-01 - 2012-03-31
Contract By Type [Domain]
Completion Status [Domain]
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
24,936,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
2011-01-01 - 2011-12-31
Contract By Type [Domain]
Completion Status [Domain]
Upward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
55,400,000  
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
13,600,000  
 
 
 
28,300,000  
 
Number of Projects with Estimate Changes
 
 
7  
 
 
 
9  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
1,000,000  
3,500,000  
 
1,100,000  
6,900,000  
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Downward Estimate Change [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
(7,400,000) 
 
 
 
(19,400,000) 
 
Number of Projects with Estimate Changes
 
 
4  
 
 
 
5  
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
(1,400,000) 
(2,600,000) 
 
(1,200,000) 
(5,100,000) 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Contracts Accounted for under Percentage of Completion [Member]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
 
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
 
 
 
2,800,000  
8,900,000  
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
Change in Accounting Estimate, Type [Domain]
Revenue Recognition, Percentage of Completion, Recognition Threshold
 
 
 
 
 
 
 
 
Initial gross profit impact from projects exceeding threshold
 
 
 
 
 
 
 
247,963,000  
Financial Effect on Future Periods
 
 
 
 
 
 
 
 
Amount Considered Significant on Individual Project Gross Profit
 
 
 
 
 
 
 
 
Increase (Decrease) on Project Profitability
 
 
6,200,000  
 
 
 
 
 
Number of Projects with Estimate Changes
 
 
 
 
 
 
 
 
Total Contract Value
 
 
 
 
 
 
 
 
Range Of Effect On Gross Profit
 
 
 
 
 
 
 
 
Percent Complete
 
 
 
 
 
 
 
 
Construction Contract Backlog, Percent
 
 
 
 
 
 
 
 
1: Net income for the quarter ended September 30 is approximately $2.1 million ($3.0 million pre-tax) higher than the amount previously reported in our Quarterly Report Form 10-Q for the quarterly period ended September 30, 2013 of $4.5 million. The pre-tax adjustments were primarily related to (i) an over-accrual of pre-bid costs which affected selling, general and administrative expenses and accrued and other current liabilities in the amount of $1.4 million and (ii) a revision in equipment-related costs, which affected cost of revenue and property and equipment in the amount of $1.6 million.
2: Net income for the quarter ended June 30 is approximately $1.4 million ($1.9 million pre-tax) lower than the amounts previously reported in our Form 10-Q for the quarter period ended June 30, 2013 of $3.2 million. The pre-tax adjustments were primarily related to equipment-related costs of $1.7 million.