XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disposition of Assets (Tables)
9 Months Ended
Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Components Of The Results of Discontinued Operations For The Construction Operations of the United Kingdom Segment The results of discontinued operations are as follows (in thousands):
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
Revenues
$

 
$
(81
)
 
$

 
$
863

Loss from discontinued operation, net of income taxes
$
(523
)
 
$
(207
)
 
$
(1,010
)
 
$
(729
)
Diluted loss per share from discontinued operation
$
(0.01
)
 
$
(0.00
)
 
$
(0.02
)
 
$
(0.01
)
The loss from discontinued operations in 2018 and 2017 was primarily due to costs related to an ongoing legal matter and the settlement of final contract balances on certain construction projects completed in prior years.
Included in the Condensed Consolidated Balance Sheets at September 30, 2018 and December 31, 2017 are the following major classes of assets and liabilities associated with the discontinued operation (in thousands):
 
September 30,
2018
 
December 31,
2017
Assets of discontinued operation:
 
 
 
Current assets
$
100

 
$
242

 
 
 
 
Liabilities of discontinued operation:
 
 
 
Current liabilities
$
2,252

 
$
2,811