XML 41 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contract Receivables and Billings in Excess of Revenue Recognized (Tables)
12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Schedule of Contract Receivables [Table Text Block]
At December 31, 2016 and 2015, contract receivables consist of the following (in thousands):
 
 
 
Successor
 
 
 
December 31, 2016
 
 
December 31, 2015
 
 
 
 
 
 
 
 
Billed accounts receivable
 
$
21,588
 
 
$
27,875
 
Unbilled accounts receivable
 
 
7,262
 
 
 
5,225
 
 
 
 
28,850
 
 
 
33,100
 
Less allowance for doubtful accounts
 
 
(66)
 
 
 
(276)
 
 
 
$
28,784
 
 
$
32,824