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Disposition of Assets (Tables)
9 Months Ended
Sep. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Components Of The Results of Discontinued Operations For The Construction Operations of the United Kingdom Segment
The results of discontinued operations are as follows (in thousands):
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Revenues
$
(81
)
 
$
40

 
$
863

 
$
108

Loss from discontinued operation, net of income taxes
$
(207
)
 
$
(406
)
 
$
(729
)
 
$
(1,584
)
Diluted loss per share from discontinued operation
$
(0.00
)
 
$
(0.01
)
 
$
(0.01
)
 
$
(0.03
)
The loss from discontinued operations for the three and nine months ended September 30, 2017 was primarily due to legal costs related to the settlement of final contract balances on certain construction projects completed in prior years, partially offset by revenues recognized in the second quarter of 2017 upon the settlement of a previously outstanding contract claim.






Included in the Condensed Consolidated Balance Sheets at September 30, 2017 and December 31, 2016 are the following major classes of assets and liabilities associated with the discontinued operation (in thousands):
 
September 30,
2017
 
December 31,
2016
Assets of discontinued operation:
 
 
 
Current assets
$
360

 
$
1,233

 
 
 
 
Liabilities of discontinued operation:
 
 
 
Current liabilities
$
3,511

 
$
4,036