XML 53 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions, Goodwill and Other Intangible Assets - Net Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 30, 2016
Jun. 30, 2016
Nov. 30, 2015
Identifiable intangible assets:      
Goodwill $ 75,337 $ 75,337  
Oil and Gas      
Business Acquisition [Line Items]      
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