Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Tables)

v3.8.0.1
Operating Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Condensed segment information for the periods presented is as follows:
 
 
 
Successor
 
 
Successor
 
 
Predecessor
 
 
 
July 1, 2017
through 
September 30, 2017
 
 
July 20, 2016
through
September 30, 2016
 
 
July 1, 2016
through
July 19, 2016
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Operations Data:
 
 
 
 
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
$
95,779
 
 
$
73,917
 
 
$
24,150
 
Service
 
 
25,520
 
 
 
17,972
 
 
 
2,774
 
Total revenue
 
 
121,299
 
 
 
91,889
 
 
 
26,924
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
 
3,674
 
 
 
3,650
 
 
 
1,490
 
Service
 
 
1,797
 
 
 
1,591
 
 
 
(48)
 
Corporate
 
 
(4,477)
 
 
 
(4,831)
 
 
 
(2,187)
 
Operating income (loss)
 
$
994
 
 
$
410
 
 
$
(745)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss) for reportable segments
 
$
994
 
 
$
410
 
 
$
(745)
 
Less unallocated amounts:
 
 
 
 
 
 
 
 
 
 
 
 
Other expenses (Corporate)
 
 
538
 
 
 
874
 
 
 
174
 
Income (loss) before provision for income taxes
 
$
456
 
 
$
(464)
 
 
$
(919)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
$
715
 
 
$
767
 
 
$
93
 
Service
 
 
317
 
 
 
378
 
 
 
26
 
Corporate
 
 
993
 
 
 
1,644
 
 
 
30
 
Total other data
 
$
2,025
 
 
$
2,789
 
 
$
149
 
 
 
 
Successor
 
 
Successor
 
 
Predecessor
 
 
 
January 1, 2017
through 
September 30, 2017
 
 
July 20, 2016
through
September 30, 2016
 
 
January 1, 2016
through
July 19, 2016
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Operations Data:
 
 
 
 
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
$
283,465
 
 
$
73,917
 
 
$
183,100
 
Service
 
 
70,862
 
 
 
17,972
 
 
 
38,291
 
Total revenue
 
 
354,327
 
 
 
91,889
 
 
 
221,391
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
 
11,149
 
 
 
3,650
 
 
 
8,620
 
Service
 
 
4,173
 
 
 
1,591
 
 
 
1,878
 
Corporate
 
 
(14,399)
 
 
 
(4,831)
 
 
 
(6,033)
 
Operating income
 
$
923
 
 
$
410
 
 
$
4,465
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income for reportable segments
 
$
923
 
 
$
410
 
 
$
4,465
 
Less unallocated amounts:
 
 
 
 
 
 
 
 
 
 
 
 
Other expenses (Corporate)
 
 
1,692
 
 
 
874
 
 
 
1,897
 
Income (loss) before provision for income taxes
 
$
(769)
 
 
$
(464)
 
 
$
2,568
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Construction
 
$
2,694
 
 
$
767
 
 
$
953
 
Service
 
 
1,309
 
 
 
378
 
 
 
333
 
Corporate
 
 
3,380
 
 
 
1,644
 
 
 
296
 
Total other data
 
$
7,383
 
 
$
2,789
 
 
$
1,582