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Acquisitions (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the allocation of the opening balance sheet from the date of acquisition through March 31, 2017:
 
 
 
(as of
 
 
 
Adjusted
 
 
 
acquisition date)
 
Measurement
 
acquisition
 
 
 
October 28,
 
Period
 
amounts as of
 
(in thousands)
 
2016
 
Adjustments
 
March 31, 2017
 
 
 
 
 
 
 
 
 
Total consideration, net of net asset adjustments
 
$
11,283
 
$
 
$
11,283
 
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
 
$
20,249
 
$
 
$
20,249
 
Costs and estimated earnings in excess of billings on uncompleted contracts
 
 
1,610
 
 
 
 
1,610
 
Other current assets
 
 
8
 
 
 
 
8
 
Property and equipment
 
 
4,108
 
 
 
 
4,108
 
Accounts payable
 
 
(10,125)
 
 
 
 
(10,125)
 
Billings in excess of costs and estimated earnings on uncompleted contracts
 
 
(3,020)
 
 
 
 
(3,020)
 
Other current liabilities
 
 
(2,294)
 
 
 
 
(2,294)
 
Net identifiable assets
 
 
10,536
 
 
 
 
10,536
 
Unallocated intangible assets
 
$
747
 
$
 
$
747