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Accounts Receivable (Tables)
12 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable as of June 30, 2017 and 2016 consisted of the following (in thousands):

June 30,  2017   2016 
         
A/R - trade  $5,889   $1,993 
Contract receivables   5,592     
Retention receivables   2,307     
    13,788    1,993 
Allowance for doubtful accounts   (150)   (160)
   $13,638   $1,833 

 

Schedule of Costs, Estimated Earnings and Billings on Percentage of Completion Contracts
Costs, estimated earnings and billings on percentage of completion contracts consisted of the following (in thousands):

 

June 30,  2017   2016 
         
Costs incurred on uncompleted contracts  $20,088   $ 

Estimated earnings
   6,031     
Less: billings to date   (28,179)    
Ending balance  $(2,060)  $ 

 

Schedule of Amounts Included in Consolidated Balance Sheet
These amounts are included in the Company’s consolidated balance sheets under the following captions (in thousands):

 

June 30,  2017   2016 
Costs and estimated earnings in excess of billings
(Other current assets)
  $86   $ 
Billings in excess of costs on uncompleted
contracts
   (2,146)    

Ending balance
  $(2,060)  $