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Business Dispositions (Tables)
12 Months Ended
Dec. 31, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations

The results of the business have been reported in discontinued operations as follows:

 

 

 

2018

 

 

 

2017

 

 

 

2016

 

Revenue

 

$

76,843

 

 

$

112,607

 

 

$

133,637

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss before income taxes from discontinued operations

 

$

(9,361

)

 

$

(25,944

)

 

$

(14,334

)

Preliminary loss on disposal of assets held for sale

 

 

(14,110

)

 

 

 

 

 

 

Income tax benefit

 

 

6,162

 

 

 

10,052

 

 

 

5,615

 

Loss from discontinued operations, net of income taxes

 

$

(17,309

)

 

$

(15,892

)

 

$

(8,719

)

Schedule of Major Classes of Assets and Liabilities of Businesses Reported as Discontinued Operations

The major classes of assets and liabilities of businesses reported as discontinued operations are shown below:

 

 

 

2018

 

 

 

2017

 

Assets:

 

 

 

 

 

 

 

 

Accounts receivable—net

 

$

13,943

 

 

$

23,593

 

Contract revenues in excess of billings

 

 

9,971

 

 

 

12,881

 

Other current assets

 

 

865

 

 

 

1,943

 

Assets held for sale

 

$

24,779

 

 

$

38,417

 

 

 

 

 

 

 

 

 

 

Property and equipment—net

 

 

6,612

 

 

 

10,369

 

Goodwill

 

 

7,000

 

 

 

7,000

 

Other intangible assets—net

 

 

372

 

 

 

907

 

Other assets

 

 

1,699

 

 

 

2,825

 

Reserve for loss on disposal

 

 

(14,110

)

 

 

 

Assets held for sale—noncurrent

 

$

1,573

 

 

$

21,101

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Accounts payable

 

$

8,343

 

 

$

22,505

 

Accrued expenses

 

 

4,380

 

 

 

4,292

 

Other current liabilities

 

 

1,217

 

 

 

2,576

 

Liabilities held for sale

 

 

13,940

 

 

 

29,373

 

 

 

 

 

 

 

 

 

 

Other liabilities

 

 

146

 

 

 

773

 

Liabilities held for sale—noncurrent

 

$

146

 

 

$

773