XML 34 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
7.
Property and Equipment
 
Property and equipment are summarized as follows (amounts in thousands): 
 
 
September 30,
2017
 
December 31,
2016
Construction equipment
 
$
121,364

 
$
121,441

Transportation equipment
 
18,275

 
19,017

Buildings
 
9,547

 
12,771

Office equipment
 
3,339

 
3,108

Leasehold improvement
 
914

 
914

Construction in progress
 
1,432

 
313

Land
 
2,348

 
3,509

Water rights
 
200

 
200

 
 
157,419

 
161,273

Less accumulated depreciation
 
(97,955
)
 
(93,146
)
Total property and equipment, net
 
$
59,464

 
$
68,127




During the nine months ended September 30, 2017, we sold one of our Texas subsidiary’s office, equipment shop and yard facilities, located in Texas. The property had a net book value of $4.1 million, and we received $3.0 million, after selling costs. As such, we recorded a loss of approximately $1.1 million in “other operating expense, net” for the nine months ended September 30, 2017.