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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Identifiable intangible assets as of December 31, 2016, consist of the following (in thousands):
 
 
 
Successor
 
 
December 31, 2016
 
 
Estimated
 
 
 
 
Accumulated
 
 
 
 
 
 
Life
 
Cost
 
 
Amortization
 
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
8 years
 
$
26,380
 
 
$
6,136
 
 
$
20,244
 
Trade name
 
15 years
 
 
13,460
 
 
 
1,720
 
 
 
11,740
 
 
 
 
 
$
39,840
 
 
$
7,856
 
 
$
31,984
 
 
Identifiable intangible assets as of December 31, 2015, consist of the following (in thousands):
 
 
 
Successor
 
 
December 31, 2015
 
 
Estimated
 
 
 
 
Accumulated
 
 
 
 
 
 
Life
 
Cost
 
 
Amortization
 
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
8 years
 
$
26,380
 
 
$
698
 
 
$
25,682
 
Trade name
 
15 years
 
 
13,460
 
 
 
154
 
 
 
13,306
 
 
 
 
 
$
39,840
 
 
$
852
 
 
$
38,988
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization of the intangible assets for subsequent years is as follows (in thousands):
 
Year Ending December 31,
 
 
 
 
 
2017
 
$
6,535
 
2018
 
 
5,600
 
2019
 
 
5,111
 
2020
 
 
4,537
 
2021
 
 
3,191
 
Thereafter
 
 
7,010
 
 
 
$
31,984
 
Schedule of Goodwill [Table Text Block]
The Company’s goodwill balance by reporting unit, consists of the following as of December 31 (in thousands):
 
 
 
Predecessor 
 
Predecessor 
 
Predecessor 
 
 
Successor 
 
 
 
 
 
 
DSTI
 
Seamast
 
Access
 
 
STG Group
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2015, Predecessor
 
$
440
 
$
1,898
 
$
2,361
 
 
$
-
 
$
4,699
 
Impairment loss
 
 
-
 
 
-
 
 
(2,064)
 
 
 
-
 
 
(2,064)
 
Balance, November 23, 2015, Predecessor
 
 
440
 
 
1,898
 
 
297
 
 
 
-
 
 
2,635
 
Elimination of Predecessor goodwill
 
 
(440)
 
 
(1,898)
 
 
(297)
 
 
 
-
 
 
(2,635)
 
Acquisition of business
 
 
-
 
 
-
 
 
-
 
 
 
113,589
 
 
113,589
 
Balance, December 31, 2015, Successor
 
 
-
 
 
-
 
 
-
 
 
 
113,589
 
 
113,589
 
Impairment loss
 
 
 
 
 
 
 
 
 
 
 
 
(41,276)
 
 
(41,276)
 
Balance, December 31, 2016, Successor
 
$
-
 
$
-
 
$
-
 
 
$
72,313
 
$
72,313