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Acquisitions (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2017:
 
(in thousands)
 
(as of
acquisition date)
October 28,
2016
 
Measurement
Period
Adjustments
 
Adjusted
acquisition
amounts as of
June 30, 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