Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Tables)

v3.8.0.1
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Condensed consolidated segment information for the periods presented is as follows:
 
 
 
Three months ended
 
(in thousands)
 
March 31, 2018
 
March 31, 2017
 
Statement of Operations Data:
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
Construction
 
$
96,810
 
$
91,465
 
Service
 
 
23,739
 
 
23,725
 
Total revenue
 
 
120,549
 
 
115,190
 
 
 
 
 
 
 
 
 
Gross profit:
 
 
 
 
 
 
 
Construction
 
 
9,271
 
 
8,949
 
Service
 
 
4,016
 
 
4,820
 
Total gross profit
 
 
13,287
 
 
13,769
 
 
 
 
 
 
 
 
 
Selling, general and administrative expenses:
 
 
 
 
 
 
 
Construction
 
 
7,866
 
 
7,281
 
Service
 
 
4,019
 
 
3,451
 
Corporate
 
 
3,781
 
 
3,835
 
Total selling, general and administrative expenses
 
 
15,666
 
 
14,567
 
Amortization of intangibles
 
 
335
 
 
1,008
 
Operating loss
 
$
(2,714)
 
$
(1,806)
 
 
 
 
 
 
 
 
 
Operating loss for reportable segments
 
$
(2,714)
 
$
(1,806)
 
Less unallocated amounts:
 
 
 
 
 
 
 
Interest expense, net
 
 
769
 
 
454
 
(Gain) loss on sale of property and equipment
 
 
(16)
 
 
37
 
Total unallocated amounts
 
 
753
 
 
491
 
Total consolidated loss before income taxes
 
$
(3,467)
 
$
(2,297)
 
 
 
 
 
 
 
 
 
Other Data:
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Construction
 
$
666
 
$
978
 
Service
 
 
180
 
 
489
 
Corporate
 
 
525
 
 
1,179
 
Total other data
 
$
1,371
 
$
2,646