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Acquisition (Tables)

9 Months Ended

Sep. 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 September 30, 2017:

(in thousands)		(as of acquisition date) October 28, 2016			Measurement Period Adjustments			Adjusted acquisition amounts as of  September 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			46			4,154
Intangible assets			—			501			501
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			547			11,083
Unallocated intangible assets			747			(747)			—
Goodwill		$	—		$	200		$	200

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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