XML 42 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Contract Receivables and Billings in Excess of Revenue Recognized (Tables)
12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Schedule of Contract Receivables [Table Text Block]
At December 31, 2015 and 2014, contract receivables consist of the following (in thousands):
 
 
 
Successor
 
 
Predecessor
 
 
 
December 31, 2015
 
 
December 31, 2014
 
 
 
 
 
 
 
 
Billed accounts receivable
 
$
27,875
 
 
$
43,914
 
Unbilled accounts receivable
 
 
5,225
 
 
 
3,953
 
 
 
 
33,100
 
 
 
47,867
 
Less allowance for doubtful accounts
 
 
(276)
 
 
 
(350)
 
 
 
$
32,824
 
 
$
47,517