XML 69 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Variable Interest Entity (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 25, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Oct. 01, 2013
Variable Interest Entity [Line Items]          
Payments to Acquire Interest in Subsidiaries and Affiliates $ 90,000 $ 0 $ 0 $ 17,000  
Current assets:          
Restricted investments   5,959,000 6,701,000    
Total current assets   248,245,000 234,303,000    
Property, Plant and Equipment, Net   22,460,000 13,709,000    
Other assets   18,383,000 5,303,000    
Total assets   478,478,000 362,881,000    
Long-term environmental remediation liabilities   433,000 489,000    
Total liabilities   325,663,000 214,966,000    
Financial support given   4,070,000      
Variable Interest Entity, Primary Beneficiary          
Current assets:          
Restricted investments     63,000    
Total current assets     63,000    
Property, Plant and Equipment, Net     0    
Other assets     4,344,000    
Total assets     4,407,000    
Long-term environmental remediation liabilities     21,000    
Total liabilities     $ 21,000    
Subordinated Debt | CAH note payable | Variable Interest Entity, Primary Beneficiary          
Current assets:          
Subordinated Long-term Debt, Noncurrent         $ 2,448,000
Willbros Engineers LLC | Variable Interest Entity, Primary Beneficiary          
Current assets:          
Cash and cash equivalents   306,000      
Accounts receivable   739,000      
Other current liabilities   6,000      
Financial support given   $ 98,000