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Disposition of Assets
 9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Disposition of Assets
Disposition of Assets    
Due to a historical pattern of losses in the construction operations of our United Kingdom segment and our negative assessment of construction market conditions in the United Kingdom for the foreseeable future, we announced during the quarter ended June 30, 2013 our decision to withdraw from the construction market in the United Kingdom. During the third quarter of 2014, we ceased construction operations in the United Kingdom. The results of the construction operations of our United Kingdom segment for all periods are presented in our Condensed Consolidated Financial Statements as discontinued operations.

The results of discontinued operations are as follows (in thousands):
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Revenues
$
40

 
$
149

 
$
108

 
$
509

Loss from discontinued operation, net of income taxes
$
(406
)
 
$
(270
)
 
$
(1,584
)
 
$
(739
)
Diluted loss per share from discontinued operation
$
(0.01
)
 
$
(0.00
)
 
$
(0.03
)
 
$
(0.01
)





Included in the Condensed Consolidated Balance Sheets at September 30, 2016 and December 31, 2015 are the following major classes of assets and liabilities associated with the discontinued operation (in thousands):

 
September 30,
2016
 
December 31,
2015
Assets of discontinued operation:
 
 
 
Current assets
$
1,689

 
$
2,525

 
 
 
 
Liabilities of discontinued operation:
 
 
 
Current liabilities
$
3,644

 
$
4,407



At September 30, 2016, the assets and liabilities of the discontinued operation consisted of accounts receivable, contract retentions and contract warranty obligations that are expected to be collected or fulfilled in the ordinary course of business. Additionally at September 30, 2016, there remained $0.1 million of obligations related to employee severance, which are expected to be paid in 2017. The settlement of the remaining assets and liabilities may result in additional income and/or expenses. Such income and/or expenses are expected to be immaterial and will be reflected as discontinued operations as incurred.