Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Tables)

v3.7.0.1
Operating Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Condensed segment information for the three months ended June 30, 2017 (Successor) and 2016 (Predecessor) is as follows:
 
 
 
Successor
 
 
Predecessor
 
 
 
Three months ended June 30,
 
 
 
2017
 
 
2016
 
(in thousands)
 
 
 
 
 
 
Statement of Operations Data:
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
Construction
 
$
96,221
 
 
$
77,329
 
Service
 
 
21,617
 
 
 
19,319
 
Total revenue
 
 
117,838
 
 
 
96,648
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
Construction
 
 
5,807
 
 
 
3,785
 
Service
 
 
1,008
 
 
 
1,392
 
Corporate
 
 
(5,080)
 
 
 
(2,268)
 
Operating income
 
$
1,735
 
 
$
2,909
 
 
 
 
 
 
 
 
 
 
Operating income for reportable segments
 
$
1,735
 
 
$
2,909
 
Less unallocated amounts:
 
 
 
 
 
 
 
 
Interest expense
 
 
563
 
 
 
884
 
(Gain) loss on sale of property and equipment
 
 
99
 
 
 
7
 
Total unallocated amounts
 
 
662
 
 
 
891
 
Total consolidated income (loss) before income taxes
 
$
1,073
 
 
$
2,018
 
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
Construction
 
$
1,001
 
 
$
445
 
Service
 
 
503
 
 
 
156
 
Corporate
 
 
1,208
 
 
 
137
 
Total other data
 
$
2,712
 
 
$
738
 
 
Condensed segment information for the six months ended June 30, 2017 (Successor) and 2016 (Predecessor) is as follows:
 
 
 
Successor
 
 
Predecessor
 
 
 
Six months ended June 30,
 
 
 
2017
 
 
2016
 
(in thousands)
 
 
 
 
 
 
Statement of Operations Data:
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
Construction
 
$
187,686
 
 
$
158,949
 
Service
 
 
45,342
 
 
 
35,518
 
Total revenue
 
 
233,028
 
 
 
194,467
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
Construction
 
 
7,475
 
 
 
7,130
 
Service
 
 
2,376
 
 
 
1,923
 
Corporate
 
 
(9,922)
 
 
 
(3,844)
 
Operating income (loss)
 
$
(71)
 
 
$
5,209
 
 
 
 
 
 
 
 
 
 
Operating income (loss) for reportable segments
 
$
(71)
 
 
$
5,209
 
Less unallocated amounts:
 
 
 
 
 
 
 
 
Interest expense
 
 
1,017
 
 
 
1,719
 
(Gain) loss on sale of property and equipment
 
 
136
 
 
 
3
 
Total unallocated amounts
 
 
1,153
 
 
 
1,722
 
Total consolidated income (loss) before income taxes
 
$
(1,224)
 
 
$
3,487
 
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
Construction
 
$
1,979
 
 
$
860
 
Service
 
 
992
 
 
 
307
 
Corporate
 
 
2,388
 
 
 
266
 
Total other data
 
$
5,359
 
 
$
1,433