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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Compensation And Benefits

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- References

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The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Business Acquisitions, Goodwill and Other Intangible Assets - Net Assets Acquired (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Nov. 30, 2015
Identifiable intangible assets:
Goodwill	$ 75,337	$ 75,337
Oil and Gas
Business Acquisition [Line Items]
Business Combination, Net Working Capital Adjustment			$ 2,354	$ 2,957
Cash and cash equivalents				355
Accounts receivable				28,263
Prepaid expenses and other current assets				7,228
Property and equipment				3,552
Identifiable intangible assets:
Total identifiable intangible assets				44,500
Goodwill				60,294
Other non-current assets				20,683
Accounts payable				(2,544)
Accrued compensation and benefits				(7,201)
Other accrued liabilities				(5,110)
Current portion of long-term debt				(6,485)
Long-term debt, net of current portion				(18,547)
Non-controlling interest				(490)
Net assets acquired				124,498
Oil and Gas \| Customer relationships and backlog
Identifiable intangible assets:
Total identifiable intangible assets				43,500
Oil and Gas \| Internally developed software
Identifiable intangible assets:
Total identifiable intangible assets				1,000
Previously Reported \| Oil and Gas
Business Acquisition [Line Items]
Cash and cash equivalents				355
Accounts receivable				26,406
Prepaid expenses and other current assets				7,276
Property and equipment				3,552
Identifiable intangible assets:
Total identifiable intangible assets				44,500
Goodwill				64,673
Other non-current assets				20,683
Accounts payable				(2,587)
Accrued compensation and benefits				(7,199)
Other accrued liabilities				(5,210)
Current portion of long-term debt				(6,447)
Long-term debt, net of current portion				(18,547)
Non-controlling interest				0
Net assets acquired				127,455
Previously Reported \| Oil and Gas \| Customer relationships and backlog
Identifiable intangible assets:
Total identifiable intangible assets				43,500
Previously Reported \| Oil and Gas \| Internally developed software
Identifiable intangible assets:
Total identifiable intangible assets				1,000
Adjustment \| Oil and Gas
Business Acquisition [Line Items]
Cash and cash equivalents				0
Accounts receivable				(1,857)
Prepaid expenses and other current assets				48
Property and equipment				0
Identifiable intangible assets:
Total identifiable intangible assets				0
Goodwill				4,379
Other non-current assets				0
Accounts payable				(43)
Accrued compensation and benefits				2
Other accrued liabilities				(100)
Current portion of long-term debt				38
Long-term debt, net of current portion				0
Non-controlling interest				490
Net assets acquired				(2,957)
Adjustment \| Oil and Gas \| Customer relationships and backlog
Identifiable intangible assets:
Total identifiable intangible assets				0
Adjustment \| Oil and Gas \| Internally developed software
Identifiable intangible assets:
Total identifiable intangible assets				$ 0