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Business Dispositions (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations

The results of the historical environmental & infrastructure businesses have been reported in discontinued operations as follows:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

$

15,856

 

 

$

15,320

 

 

$

25,040

 

 

$

28,290

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss before income taxes from discontinued operations

 

(2,044

)

 

 

(2,919

)

 

 

(6,237

)

 

 

(6,053

)

Loss on disposal of assets held for sale

 

(2,315

)

 

 

 

 

 

(2,630

)

 

 

 

Income tax benefit

 

1,108

 

 

 

764

 

 

 

2,236

 

 

 

1,584

 

Loss from discontinued operations, net of income taxes

$

(3,251

)

 

$

(2,155

)

 

$

(6,631

)

 

$

(4,469

)

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:

 

 

December 31, 2018

 

Assets:

 

 

 

Accounts receivable—net

$

13,943

 

Contract revenues in excess of billings

 

9,971

 

Other current assets

 

865

 

Assets held for sale

$

24,779

 

 

 

 

 

Property and equipment—net

 

6,612

 

Operating lease assets

 

 

Goodwill

 

7,000

 

Other intangible assets—net

 

372

 

Other assets

 

1,699

 

Reserve for loss on disposal

 

(14,110

)

Assets held for sale—noncurrent

$

1,573

 

 

 

 

 

Liabilities:

 

 

 

Accounts payable

$

8,343

 

Accrued expenses

 

4,380

 

Operating lease liabilities

 

 

Other current liabilities

 

1,217

 

Liabilities held for sale

$

13,940

 

 

 

 

 

Other liabilities

 

146

 

Operating lease liabilities—noncurrent

 

 

Liabilities held for sale—noncurrent

$

146