XML 28 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the allocation of the  balance sheet from as of March 31, 2016: 
 
 
 
(adjusted 
acquisition 
amounts as of) 
March 31, 2016
 
 
 
 
 
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
 
 
2,031
 
Intangible assets
 
 
2,068
 
Accounts payable
 
 
(3,621)
 
Billings in excess of costs and estimated earnings on uncompleted contracts
 
 
(1,490)
 
Other current liabilities
 
 
(437)
 
Net identifiable assets
 
 
11,374
 
Goodwill
 
$