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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2017
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
7. | Accounts Payable and Accrued Expenses
|  | March 31, 2017 |  |  | December 31, 2016 |
Trade accounts payable, including due to subcontractors |  | $ | 50,454 |  |  | $ | 58,985 |
Compensation and related benefits |  |  | 5,332 |  |  |  | 8,232 |
Current portion of earn-out liability |  |  | 13,062 |  |  |  | 13,527 |
Accrued warranty |  |  | 3,373 |  |  |  | 2,684 |
Other accrued expenses |  |  | 9,575 |  |  |  | 12,182 |
|  | $ | 81,796 |  |  | $ | 95,610 |
The activity in the Company’s current portion of earn-out liability and long term portion of earn-out liability was as follows for the three months ended March 31, 2017 and 2016:
(Table only in thousands) |  | Energy Segment |  |  | Environmental Segment |  |  | Total |
Balance of earn-out at December 31, 2016 |  | $ | 24,214 |  |  | $ | — |  |  | $ | 24,214 |
Fair value adjustment |  |  | 3,897 |  |  |  | — |  |  |  | 3,897 |
Compensation expense adjustment |  |  | 290 |  |  |  | — |  |  |  | 290 |
Foreign currency translation adjustment |  |  | 200 |  |  |  | — |  |  |  | 200 |
Payment |  |  | (2,155 | ) |  |  | — |  |  |  | (2,155 | )
Total earn-out liability as of March 31, 2017 |  | $ | 26,446 |  |  | $ | — |  |  | $ | 26,446 |
Less: current portion of earn-out |  |  | (13,062 | ) |  |  | — |  |  |  | (13,062 | )
Balance of long term portion of earn-out recorded in other liabilities at March 31, 2017 |  | $ | 13,384 |  |  | $ | — |  |  | $ | 13,384 |
(Table only in thousands) |  | Energy Segment |  |  | Environmental Segment |  |  | Total |
Balance of earn-out at December 31, 2015 |  | $ | 29,304 |  |  | $ | 3,367 |  |  | $ | 32,671 |
Fair value adjustment |  |  | 847 |  |  |  | (500 | ) |  |  | 347 |
Compensation expense adjustment |  |  | 302 |  |  |  | — |  |  |  | 302 |
Foreign currency translation adjustment |  |  | 288 |  |  |  | — |  |  |  | 288 |
Payment |  |  | — |  |  |  | (1,100 | ) |  |  | (1,100 | )
Total earn-out liability as of March 31, 2016 |  | $ | 30,741 |  |  | $ | 1,767 |  |  | $ | 32,508 |
Less: current portion of earn-out |  |  | (21,898 | ) |  |  | (667 | ) |  |  | (22,565 | )
Balance of long term portion of earn-out recorded in other liabilities at March 31, 2016 |  | $ | 8,843 |  |  | $ | 1,100 |  |  | $ | 9,943 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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