Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.7.0.1
Income Taxes (Details 1)
$ in Thousands
Dec. 31, 2016
USD ($)
Deferred tax assets:  
Accrued expenses $ 340
Allowance for doubtful accounts 74
Intangibles 974
Goodwill 6,832
Startup costs 176
Deferred rent 84
Percentage of completion 38
Net operating losses 280
Total deferred tax assets 8,798
Deferred tax liabilities:  
Fixed assets (4,530)
Total deferred tax liabilities (4,530)
Net deferred tax asset $ 4,268