XML 43 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Costs of approximately $0.4 million related to the acquisition were included in selling, general and administrative expenses in the consolidated statement of operations. The following table summarizes the estimated fair values of the assets acquired and the liabilities assumed as of the date of acquisition:
 
Total consideration
 
$
11,374
 
 
 
 
 
 
Accounts receivable
 
$
10,662
 
Costs and estimated earnings in excess of billings on uncompleted contracts
 
 
2,102
 
Other current assets
 
 
59
 
Property and equipment
 
 
1,778
 
Accounts payable
 
 
(3,621)
 
Billings in excess of costs and estimated earnings on uncompleted contracts
 
 
(1,490)
 
Other current liabilities
 
 
(437)
 
Net identifiable assets
 
 
9,053
 
Goodwill
 
$
2,321