Quarterly report pursuant to Section 13 or 15(d)

Intangibles (Tables)

v3.7.0.1
Intangibles (Tables)
6 Months Ended
Jun. 30, 2017
Schedule of Intangible Assets and Goodwill [Table Text Block]
Intangible assets, excluding goodwill, are comprised of the following:  
 
 
 
Successor
 
 
 
Gross
 
 
 
Net intangible
 
 
 
carrying
 
Accumulated
 
assets, excluding
 
(in thousands)
 
amount
 
amortization
 
goodwill
 
June 30, 2017
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
$
(3,276)
 
$
1,554
 
Backlog – Service
 
 
880
 
 
(834)
 
 
46
 
Customer Relationships - Service
 
 
4,710
 
 
(952)
 
 
3,758
 
Favorable Leasehold Interests
 
 
530
 
 
(65)
 
 
465
 
Total amortized intangible assets
 
 
10,950
 
 
(5,127)
 
 
5,823
 
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
 
$
(5,127)
 
$
15,783
 
 
 
 
Successor
 
 
 
Gross
 
 
 
Net intangible
 
 
 
carrying
 
Accumulated
 
assets, excluding
 
(in thousands)
 
amount
 
amortization
 
goodwill
 
December 31, 2016
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
$
(2,222)
 
$
2,608
 
Backlog – Service
 
 
880
 
 
(398)
 
 
482
 
Customer Relationships - Service
 
 
4,710
 
 
(452)
 
 
4,258
 
Favorable Leasehold Interests
 
 
530
 
 
(31)
 
 
499
 
Total amortized intangible assets
 
 
10,950
 
 
(3,103)
 
 
7,847
 
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
 
$
(3,103)
 
$
17,807