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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 8,503  
Contract receivables, net 32,824  
Investments held in Rabbi Trust 4,517  
Prepaid expenses and other current assets 1,357  
Deferred income taxes 2,415  
Total current assets 49,616  
Property and equipment, net 1,698  
Goodwill 113,589  
Intangible assets, net 38,988  
Other assets 432  
Total assets 204,323  
Current Liabilities    
Outstanding checks in excess of bank balance 0  
Line-of-credit 0  
Long-term debt, current portion 2,555  
Accounts payable and accrued expenses 9,605  
Accrued payroll and related liabilities 8,441  
Income taxes payable 561  
Billings in excess of revenue recognized 304  
Deferred compensation plan 4,517  
Deferred rent 81  
Total current liabilities 26,064  
Long-term debt, net of current portion and discount 72,447  
Deferred compensation plan 0  
Deferred income taxes 12,630  
Deferred rent 837  
Total liabilities $ 111,978  
Commitments and Contingencies  
Stockholders’ Equity    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding at December 31, 2015 $ 0  
Common stock value 2  
Additional paid-in capital 100,547  
(Accumulated deficit) retained earnings (8,204)  
Total stockholders’ equity 92,345  
Total liabilities and stockholders' equity $ 204,323  
Predecessor [Member]    
Current Assets    
Cash and cash equivalents   $ 340
Contract receivables, net   47,517
Investments held in Rabbi Trust   4,310
Prepaid expenses and other current assets   1,973
Deferred income taxes   0
Total current assets   54,140
Property and equipment, net   6,696
Goodwill   4,699
Intangible assets, net   3,000
Other assets   100
Total assets   68,635
Current Liabilities    
Outstanding checks in excess of bank balance   6,141
Line-of-credit   13,520
Long-term debt, current portion   0
Accounts payable and accrued expenses   7,305
Accrued payroll and related liabilities   9,629
Income taxes payable   0
Billings in excess of revenue recognized   287
Deferred compensation plan   0
Deferred rent   519
Total current liabilities   37,401
Long-term debt, net of current portion and discount   0
Deferred compensation plan   4,310
Deferred income taxes   0
Deferred rent   3,967
Total liabilities   $ 45,678
Commitments and Contingencies  
Stockholders’ Equity    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding at December 31, 2015   $ 0
Common stock value   0
Additional paid-in capital   12,891
(Accumulated deficit) retained earnings   10,066
Total stockholders’ equity   22,957
Total liabilities and stockholders' equity   $ 68,635