Annual report pursuant to Section 13 and 15(d)

Business Combination (Details)

v3.7.0.1
Business Combination (Details) - Limbach [Member]
$ in Thousands
Jul. 20, 2016
USD ($)
Cash and cash equivalents $ 238
Restricted cash 63
Accounts receivable 80,930
Property and equipment 20,990
Intangible assets 20,910
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts 38,215
Other current assets 2,272
Other assets 130
Advances to and equity in joint ventures, net 6
Deferred tax assets 380
Total assets acquired 164,134
Accounts payable, including retainage 35,596
Accrued expenses and other current liabilities 26,507
Billings in excess of costs on and estimated earnings on uncompleted contracts 30,068
Long term debt 30,858
Other long term liabilities 645
Total liabilities assumed 123,674
Net assets acquired 40,460
Scenario, Previously Reported [Member]  
Cash and cash equivalents 238
Restricted cash 63
Accounts receivable 80,930
Property and equipment 19,524
Intangible assets 21,010
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts 39,443
Other current assets 2,111
Other assets 130
Advances to and equity in joint ventures, net 6
Deferred tax assets 380
Total assets acquired 163,835
Accounts payable, including retainage 35,596
Accrued expenses and other current liabilities 26,507
Billings in excess of costs on and estimated earnings on uncompleted contracts 30,548
Long term debt 30,858
Other long term liabilities 1,239
Total liabilities assumed 124,748
Net assets acquired 39,087
Restatement Adjustment [Member]  
Cash and cash equivalents 0
Restricted cash 0
Accounts receivable 0
Property and equipment 1,466
Intangible assets (100)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts (1,228)
Other current assets 161
Other assets 0
Advances to and equity in joint ventures, net 0
Deferred tax assets 0
Total assets acquired 299
Accounts payable, including retainage 0
Accrued expenses and other current liabilities 0
Billings in excess of costs on and estimated earnings on uncompleted contracts (480)
Long term debt 0
Other long term liabilities (594)
Total liabilities assumed (1,074)
Net assets acquired $ 1,373