Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Tables)

v3.7.0.1
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Condensed segment information for the three months ended March 31, 2017 (Successor) and 2016 (Predecessor) is as follows:
 
 
 
Successor
 
 
Predecessor
 
 
 
2017
 
 
2016
 
(in thousands)
 
 
 
 
 
 
Statement of Operations Data:
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
Construction
 
$
91,465
 
 
$
81,620
 
Service
 
 
23,725
 
 
 
16,199
 
Total revenue
 
 
115,190
 
 
 
97,819
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
Construction
 
 
1,668
 
 
 
3,341
 
Service
 
 
1,369
 
 
 
531
 
Corporate
 
 
(4,843)
 
 
 
(1,572)
 
Operating income
 
$
(1,806)
 
 
$
2,300
 
 
 
 
 
 
 
 
 
 
Operating income for reportable segments
 
$
(1,806)
 
 
$
2,300
 
Less Unallocated amounts:
 
 
 
 
 
 
 
 
Interest expense
 
 
454
 
 
 
835
 
(Gain) loss on sale of property and equipment
 
 
37
 
 
 
(4)
 
Total unallocated amounts
 
 
491
 
 
 
831
 
Total consolidated income (loss) before income taxes
 
$
(2,297)
 
 
$
1,469
 
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
Construction
 
 
978
 
 
 
416
 
Service
 
 
489
 
 
 
151
 
Corporate
 
 
1,179
 
 
 
127
 
Total other data
 
$
2,646
 
 
 
694