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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2017
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
7. | Accounts Payable and Accrued Expenses
(Table only in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |
Trade accounts payable, including due to subcontractors |  | $ | 54,091 |  |  | $ | 58,985 |
Compensation and related benefits |  |  | 4,528 |  |  |  | 8,232 |
Current portion of earn-out liability |  |  | 3,514 |  |  |  | 13,527 |
Accrued warranty |  |  | 4,244 |  |  |  | 2,684 |
Other accrued expenses |  |  | 11,278 |  |  |  | 12,182 |
|  | $ | 77,655 |  |  | $ | 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 nine months ended September 30, 2017 and 2016:
(Table only in thousands) |  | Energy Segment |  |  | Environmental Segment |  |  | Total(1) |
Balance of earn-out at December 31, 2016 |  | $ | 24,214 |  |  | $ | — |  |  | $ | 24,214 |
Fair value adjustment |  |  | (5,689 | ) |  |  | — |  |  |  | (5,689 | )
Compensation expense adjustment |  |  | 918 |  |  |  | — |  |  |  | 918 |
Foreign currency translation adjustment |  |  | 729 |  |  |  | — |  |  |  | 729 |
Payment |  |  | (15,193 | ) |  |  | — |  |  |  | (15,193 | )
Total earn-out liability as of September 30, 2017 |  | $ | 4,979 |  |  | $ | — |  |  | $ | 4,979 |
Less: current portion of earn-out |  |  | (3,514 | ) |  |  | — |  |  |  | (3,514 | )
Balance of long term portion of earn-out recorded in Other liabilities at September 30, 2017 |  | $ | 1,465 |  |  | $ | — |  |  | $ | 1,465 |
(Table only in thousands) |  | Energy Segment |  |  | Environmental Segment |  |  | Total(1) |
Balance of earn-out at December 31, 2015 |  | $ | 29,304 |  |  | $ | 3,367 |  |  | $ | 32,671 |
Fair value adjustment |  |  | 960 |  |  |  | (500 | ) |  |  | 460 |
Compensation expense adjustment |  |  | 923 |  |  |  | — |  |  |  | 923 |
Foreign currency translation adjustment |  |  | (539 | ) |  |  | — |  |  |  | (539 | )
Settlement through an exchange of accounts receivable |  |  | (3,272 | ) |  |  | — |  |  |  | (3,272 | )
Payment |  |  | (8,170 | ) |  |  | (1,100 | ) |  |  | (9,270 | )
Total earn-out liability as of September 30, 2016 |  | $ | 19,206 |  |  | $ | 1,767 |  |  | $ | 20,973 |
Less: current portion of earn-out |  |  | (9,991 | ) |  |  | (1,267 | ) |  |  | (11,258 | )
Balance of long term portion of earn-out recorded in Other liabilities at September 30, 2016 |  | $ | 9,215 |  |  | $ | 500 |  |  | $ | 9,715 |
| (1) | The Fluid Handling and Filtration segment does not have any earn-out arrangements associated with the segment.

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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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