Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Major Classes of Revenue and Income (Losses) with Respect to the Discontinued Operations

Condensed Statements of Operations with respect to discontinued operations are as follows (in thousands):

	Three Months Ended March 31, 2016
	Professional Services			Hawkeye			Total
Contract revenue	$	1,124		$	—		$	1,124
Contract costs	1,070			—			1,070
Loss on sale of subsidiary	1,545			—			1,545
General and administrative	361			—			361
Operating loss	(1,852		)	—			(1,852		)
Non-operating expenses	1			—			1
Pre-tax loss	(1,853		)	—			(1,853		)
Provision for income taxes	—			—			—
Loss from discontinued operations	$	(1,853	)	$	—		$	(1,853	)
	Three Months Ended March 31, 2015
	Professional Services			Hawkeye			Total
Contract revenue	$	96,578		$	921		$	97,499
Contract costs	85,139			919			86,058
Amortization of intangibles	624			—			624
Gain on sale of subsidiaries	(58,549		)	—			(58,549		)
General and administrative	11,978			412			12,390
Other charges	940			—			940
Operating income (loss)	56,446			(410		)	56,036
Non-operating income (expenses)	12			(17		)	(5		)
Pre-tax income (loss)	56,434			(393		)	56,041
Provision for income taxes	20,921			—			20,921
Income (loss) from discontinued operations	$	35,513		$	(393	)	$	35,120

Condensed Balance Sheets with respect to discontinued operations are as follows (in thousands):

	March 31, 2016
	Professional Services			Hawkeye			Total
Accounts receivable, net	$	684		$	—		$	684
Contract cost and recognized income not yet billed	1,124			—			1,124
Prepaid expenses and other current assets	1			—			1
Total assets associated with discontinued operations	1,809			—			1,809
Accounts payable and accrued liabilities	169			449			618
Contract billings in excess of costs and recognized income	1,216			—			1,216
Other current liabilities	885			—			885
Other long-term liabilities	1,364			—			1,364
Total liabilities associated with discontinued operations	3,634			449			4,083
Net liabilities of discontinued operations	$	(1,825	)	$	(449	)	$	(2,274	)

	December 31, 2015
	Professional Services			Hawkeye			Total
Accounts receivable, net	$	313		$	9		$	322
Contract cost and recognized income not yet billed	924			—			924
Prepaid expenses and other current assets	—			1			1
Total assets associated with discontinued operations	1,237			10			1,247
Accounts payable and accrued liabilities	815			452			1,267
Contract billings in excess of costs and recognized income	1,457			—			1,457
Other current liabilities	1,303			—			1,303
Other long-term liabilities	1,423			—			1,423
Total liabilities associated with discontinued operations	4,998			452			5,450
Net liabilities of discontinued operations	$	(3,761	)	$	(442	)	$	(4,203	)