Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 7,841	$ 8,503
Contract receivables, net	28,784	32,824
Investments held in Rabbi Trust	332	4,517
Prepaid expenses and other current assets	2,294	1,357
Deferred income taxes	0	2,415
Total current assets	39,251	49,616
Property and equipment, net	1,157	1,698
Goodwill	72,313	113,589
Intangible assets, net	31,984	38,988
Other assets	423	432
Total assets	145,128	204,323
Current Liabilities
Long-term debt, current portion	4,496	2,555
Accounts payable and accrued expenses	11,683	9,605
Accrued payroll and related liabilities	6,391	8,441
Income taxes payable	0	561
Billings in excess of revenue recognized	688	304
Deferred compensation plan	332	4,517
Deferred rent	228	81
Total current liabilities	23,818	26,064
Long-term debt, net of current portion and discount	72,522	72,447
Deferred income taxes	6,354	12,630
Deferred rent	743	837
Total liabilities	98,609	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, 2016 and 2015	0	0
STG Group, Inc. (Successor) common stock; $0.0001 par value; 100,000,000 shares authorized; 16,603,449 shares issued and outstanding at December 31, 2016 and 16,107,071 shares issued and outstanding at December 31, 2015	2	2
Additional paid-in capital	102,920	100,547
Accumulated deficit	(56,403)	(8,204)
Total stockholders' equity	46,519	92,345
Total liabilities and stockholders' equity	$ 145,128	$ 204,323