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Goodwill and Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | Goodwill and intangible assets are comprised of the following:
(in thousands) |  | Gross ‎ carrying ‎ amount |  |  | Accumulated ‎ amortization |  |  | Net intangible ‎ assets, excluding ‎ goodwill |
June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Backlog – Construction |  | $ | 4,830 |  |  | $ | (4,586 | ) |  | $ | 244 |
Backlog – Service |  |  | 880 |  |  |  | (880 | ) |  |  | - |
Customer Relationships – Service |  |  | 4,710 |  |  |  | (1,757 | ) |  |  | 2,953 |
Favorable Leasehold Interests |  |  | 530 |  |  |  | (133 | ) |  |  | 397 |
Total amortized intangible assets |  |  | 10,950 |  |  |  | (7,356 | ) |  |  | 3,594 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade Name |  |  | 9,960 |  |  |  | - |  |  |  | 9,960 |
Total unamortized intangible assets |  |  | 9,960 |  |  |  | - |  |  |  | 9,960 |
Total amortized and unamortized assets, excluding goodwill |  | $ | 20,910 |  |  | $ | (7,356 | ) |  | $ | 13,554 |
Goodwill |  | $ | 10,488 |  |  | $ | - |  |  | $ | 10,488 |
(in thousands) |  | Gross ‎ carrying ‎ amount |  |  | Accumulated ‎ amortization |  |  | Net intangible ‎ assets, excluding ‎ goodwill |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Backlog – Construction |  | $ | 4,830 |  |  | $ | (4,347 | ) |  | $ | 483 |
Backlog – Service |  |  | 880 |  |  |  | (880 | ) |  |  | - |
Customer Relationships – Service |  |  | 4,710 |  |  |  | (1,359 | ) |  |  | 3,351 |
Favorable Leasehold Interests |  |  | 530 |  |  |  | (99 | ) |  |  | 431 |
Total amortized intangible assets |  |  | 10,950 |  |  |  | (6,685 | ) |  |  | 4,265 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade Name |  |  | 9,960 |  |  |  | - |  |  |  | 9,960 |
Total unamortized intangible assets |  |  | 9,960 |  |  |  | - |  |  |  | 9,960 |
Total amortized and unamortized assets, excluding goodwill |  | $ | 20,910 |  |  | $ | (6,685 | ) |  | $ | 14,225 |
Goodwill |  | $ | 10,488 |  |  | $ | - |  |  | $ | 10,488 |

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- References No definition available. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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