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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2017

Payables And Accruals [Abstract]

Summary of 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

Schedule of Current and Long term Portion of Earn-out Liability

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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Schedule of current portion of earn out liability and long term portion of earn out liability.

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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