Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.91M
5: EX-95 Mine-Safety Disclosure HTML 30K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document And Entity Information HTML 79K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 159K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 68K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 130K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 66K
Income (Unaudited)
16: R6 Condensed Consolidated Statements of Shareholders' HTML 144K
Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Shareholders' HTML 27K
Equity (Unaudited) (Parentheticals)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 153K
(Unaudited)
19: R9 Condensed Consolidated Statements of Cash Flows HTML 28K
(Unaudited) (Parentheticals)
20: R10 Note 1 - Basis of Presentation HTML 36K
21: R11 Note 2 - Recently Issued and Adopted Accounting HTML 46K
Pronouncements
22: R12 Note 3 - Discontinued Operations and Held-for-sale HTML 46K
23: R13 Note 4 - Revisions in Estimates HTML 57K
24: R14 Note 5 - Disaggregation of Revenue HTML 62K
25: R15 Note 6 - Unearned Revenue HTML 38K
26: R16 Note 7 - Other Costs, Net HTML 30K
27: R17 Note 8 - Contract Assets and Liabilities HTML 52K
28: R18 Note 9 - Receivables, Net HTML 47K
29: R19 Note 10 - Fair Value Measurement HTML 107K
30: R20 Note 11 - Construction Joint Ventures HTML 85K
31: R21 Note 12 - Investments in Affiliates HTML 49K
32: R22 Note 13 - Property and Equipment, Net HTML 48K
33: R23 Note 14 - Accrued Expenses and Other Current HTML 42K
Liabilities
34: R24 Note 15 - Long-term Debt and Credit Arrangements HTML 48K
35: R25 Note 16 - Weighted Average Shares Outstanding and HTML 57K
Net Income Per Share
36: R26 Note 17 - Income Taxes HTML 40K
37: R27 Note 18 - Contingencies - Legal Proceedings HTML 53K
38: R28 Note 19 - Reportable Segment Information HTML 92K
39: R29 Note 3 - Discontinued Operations and Held-for-sale HTML 42K
(Tables)
40: R30 Note 4 - Revisions in Estimates (Tables) HTML 53K
41: R31 Note 5 - Disaggregation of Revenue (Tables) HTML 61K
42: R32 Note 6 - Unearned Revenue (Tables) HTML 37K
43: R33 Note 8 - Contract Assets and Liabilities (Tables) HTML 46K
44: R34 Note 9 - Receivables, Net (Tables) HTML 45K
45: R35 Note 10 - Fair Value Measurement (Tables) HTML 101K
46: R36 Note 11 - Construction Joint Ventures (Tables) HTML 79K
47: R37 Note 12 - Investments in Affiliates (Tables) HTML 49K
48: R38 Note 13 - Property and Equipment, Net (Tables) HTML 45K
49: R39 Note 14 - Accrued Expenses and Other Current HTML 42K
Liabilities (Tables)
50: R40 Note 15 - Long-term Debt and Credit Arrangements HTML 46K
(Tables)
51: R41 Note 16 - Weighted Average Shares Outstanding and HTML 56K
Net Income Per Share (Tables)
52: R42 Note 17 - Income Taxes (Tables) HTML 36K
53: R43 Note 19 - Reportable Segment Information (Tables) HTML 89K
54: R44 Note 1 - Basis of Presentation (Details Textual) HTML 37K
55: R45 Note 2 - Recently Issued and Adopted Accounting HTML 53K
Pronouncements (Details Textual)
56: R46 Note 3 - Discontinued Operations and Held-for-sale HTML 40K
(Details Textual)
57: R47 Note 3 - Discontinued Operations - Assets and HTML 71K
Liabilities Held-for-sale (Details)
58: R48 Note 4 - Revisions in Estimates (Details Textual) HTML 34K
59: R49 Note 4 - Revisions in Estimates - Summary of HTML 86K
Impact of Revisions in Estimates to Gross Profit
(Details)
60: R50 Note 5 - Disaggregation of Revenue - Schedule of HTML 45K
Disaggregation of Revenue (Details)
61: R51 Note 6 - Unearned Revenue (Details Textual) HTML 31K
62: R52 Note 6 - Unearned Revenue - Schedule of Unearned HTML 32K
Revenue (Details)
63: R53 Note 7 - Other Costs, Net (Details Textual) HTML 34K
64: R54 Note 8 - Contract Assets and Liabilities (Details HTML 41K
Textual)
65: R55 Note 8 - Contract Assets and Liabilities - HTML 38K
Component of Contract Asset and Liability Balances
(Details)
66: R56 Note 9 - Receivables, Net (Details Textual) HTML 36K
67: R57 Note 9 - Receivables, Net - Schedule of HTML 43K
Receivables (Details)
68: R58 Note 10 - Fair Value Measurement (Details Textual) HTML 51K
69: R59 Note 10 - Fair Value Measurement - Cash and Cash HTML 59K
Equivalents (Details)
70: R60 Note 10 - Fair Value Measurement - Schedule of HTML 46K
Carrying and Fair Value Amounts (Details)
71: R61 Note 11 - Construction Joint Ventures (Details HTML 87K
Textual)
72: R62 Note 11 - Construction Joint Ventures - HTML 45K
Unconsolidated Construction Joint Ventures
Financial Information (Details)
73: R63 Note 11 - Construction Joint Ventures - Schedule HTML 56K
of Unconsolidated Construction Joint Ventures
Revenue and Costs (Details)
74: R64 Note 12 - Investments in Affiliates (Details HTML 54K
Textual)
75: R65 Note 12 - Investments in Affiliates - Equity HTML 34K
Method Investments (Details)
76: R66 Note 12 - Investments in Affiliates - Summarized HTML 85K
Balance Sheet Information for Equity Method
Investments (Details)
77: R67 Note 13 - Property and Equipment, Net (Details HTML 35K
Textual)
78: R68 Note 13 - Property and Equipment, Net - Property, HTML 43K
Plant, and Equipment (Details)
79: R69 Note 14 - Accrued Expenses and Other Current HTML 40K
Liabilities - Accrued Expenses and Other Current
Liabilities (Details)
80: R70 Note 15 - Long-term Debt and Credit Arrangements HTML 88K
(Details Textual)
81: R71 Note 15 - Long-term Debt and Credit Arrangements - HTML 43K
Schedule of Long-term Debt (Details)
82: R72 Note 15 - Long-term Debt and Credit Arrangements - HTML 30K
Schedule of Long-term Debt (Details)
(Parentheticals)
83: R73 Note 16 - Weighted Average Shares Outstanding and HTML 62K
Net Income Per Share - Reconciliation of the
Weighted Average Shares (Details)
84: R74 Note 16 - Weighted Average Shares Outstanding and HTML 30K
Net Income Per Share - Reconciliation of the
Weighted Average Shares (Details) (Parentheticals)
85: R75 Note 17 - Income Taxes - Schedule of (Benefit HTML 31K
from) Provision for Income Taxes (Details)
86: R76 Note 18 - Contingencies - Legal Proceedings HTML 67K
(Details Textual)
87: R77 Note 19 - Reportable Segment Information - Segment HTML 65K
Reporting Information (Details)
88: R78 Note 19 - Reportable Segment Information - HTML 47K
Reconciliation of Segment Gross (Loss) Profit to
Consolidated Loss (Details)
91: XML IDEA XML File -- Filing Summary XML 181K
89: XML XBRL Instance -- gva20220930_10q_htm XML 2.57M
90: EXCEL IDEA Workbook of Financial Reports XLSX 149K
7: EX-101.CAL XBRL Calculations -- gva-20220930_cal XML 192K
8: EX-101.DEF XBRL Definitions -- gva-20220930_def XML 1.49M
9: EX-101.LAB XBRL Labels -- gva-20220930_lab XML 1.13M
10: EX-101.PRE XBRL Presentations -- gva-20220930_pre XML 1.51M
6: EX-101.SCH XBRL Schema -- gva-20220930 XSD 238K
92: JSON XBRL Instance as JSON Data -- MetaLinks 437± 729K
93: ZIP XBRL Zipped Folder -- 0001437749-22-024965-xbrl Zip 319K
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