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Description of Business (Tables)
 12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of contribution to revenues and profits and pro forma
Underground Solutions, Fyfe Europe, LMJ, Concrete Solutions and Environmental Techniques made the following contributions to the Company’s revenues and profits (in thousands):
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
Revenues
 
Net Loss
 
Revenues
 
Net Income (Loss)
 
Revenues
 
Net Loss
Schultz (1)
$
71,252

 
$
(891
)
 
$
24,702

 
$
(1,068
)
 
$
13,771

 
$
(1,470
)
Underground Solutions (2)
32,063

 
(3,778
)
 
29,425

 
(2,694
)
 
N/A

 
N/A

Fyfe Europe
583

 
(190
)
 
23

 
(764
)
 
N/A

 
N/A

LMJ (3)
3,070

 
(2,186
)
 
4,865

 
(1,153
)
 
N/A

 
N/A

Concrete Solutions (4)
5,922

 
(1,940
)
 
2,700

 
106

 
N/A

 
N/A

Environmental Techniques
5,270

 
(909
)
 
N/A

 
N/A

 
N/A

 
N/A

_____________________
“N/A” represents not applicable.

(1) 
The reported net loss in 2017 includes a pre-tax allocation of corporate expenses of $6.8 million. The reported net loss in 2016 includes pre-tax 2016 Restructuring charges of $0.2 million and a pre-tax allocation of corporate expenses of $2.9 million. The reported net loss in 2015 includes a pre-tax impairment charge of $1.7 million allocated from goodwill impairments in the Energy Services reporting unit (see Note 2) and a pre-tax allocation of corporate expenses of $1.0 million.
(2) 
The reported net loss in 2017 includes a pre-tax allocation of corporate expenses of $4.5 million. The reported net loss in 2016 includes a pre-tax charge for inventory step-up of $3.6 million, recognized as part of the accounting for business combinations, and a pre-tax allocation of corporate expenses of $3.2 million.
(3) 
The reported net loss in 2017 includes pre-tax 2017 Restructuring charges of $0.1 million.
(4) 
The reported net loss in 2017 includes a pre-tax impairment charge of $2.2 million allocated from goodwill impairments in the Fyfe reporting unit (see Note 2).
The following unaudited pro forma summary presents combined information of the Company as if the Schultz, Underground Solutions, Fyfe Europe, LMJ, Concrete Solutions and Environmental Techniques acquisitions had occurred at the beginning of the year preceding their acquisition (in thousands, except earnings per share):
 
Years Ended December 31,


   2017(1)
 
   2016(2)
 
   2015(3)
Revenues
$
1,359,901

 
$
1,238,730

 
$
1,387,465

Net income (loss) (4)
(69,227
)
 
29,959

 
(6,545
)
Diluted earnings (loss) per share
$
(2.09
)
 
$
0.85

 
$
(0.18
)
_____________________
(1) 
Includes pro-forma results related to Environmental Techniques.
(2) 
Includes pro-forma results related to Environmental Techniques, Underground Solutions, Fyfe Europe, LMJ and Concrete Solutions.
(3) 
Includes pro-forma results related to Underground Solutions, Fyfe Europe, LMJ, Concrete Solutions and Schultz.
(4) 
Includes pro-forma adjustments for depreciation and amortization associated with acquired tangible and intangible assets, as if those assets were recorded at the beginning of the year preceding the acquisition date.
Schedule of fair value of assets acquired and liabilities assumed
The following table summarizes the fair value of identified assets and liabilities of the Environmental Techniques, Underground Solutions, Fyfe Europe, LMJ, Concrete Solutions and Schultz acquisitions at their respective acquisition dates (in thousands):
 
Environmental
Techniques
 
Underground
Solutions
 
Fyfe
Europe
 
LMJ
 
Concrete
Solutions
 
Schultz
Cash
$
—

 
$
3,630

 
$
—

 
$
—

 
$
—

 
$
—

Receivables and cost and estimated earnings in excess of billings
801

 
6,339

 
—

 
—

 
1,469

 
1,086

Inventories
1,281

 
12,629

 
—

 
504

 
857

 
—

Prepaid expenses and other current assets
93

 
671

 
—

 
—

 
18

 
19

Property, plant and equipment
2,147

 
2,755

 
50

 
1,194

 
422

 
162

Identified intangible assets
1,869

 
33,370

 
513

 
795

 
1,722

 
3,060

Deferred income tax assets

124

 
13,282

 
—

 
—

 
—

 
—

Other assets
—

 
90

 


 
—

 
—

 
—

Accounts payable
(1,025
)
 
(4,653
)
 
—

 
—

 
(837
)
 
(663
)
Accrued expenses
(186
)
 
(5,900
)
 
—

 
—

 
(149
)
 
—

Billings in excess of cost and estimated earnings
—

 
(2,943
)
 
—

 
—

 
—

 
—

Deferred tax liabilities
(413
)
 
(14,562
)
 
—

 
—

 
(482
)
 
—

Total identifiable net assets
$
4,691

 
$
44,708

 
$
563

 
$
2,493

 
$
3,020

 
$
3,664


 
 
 
 
 
 
 
 
 
 
 
Total consideration recorded
$
8,046

 
$
88,370

 
$
3,000

 
$
3,235

 
$
6,393

 
$
7,662

Less: total identifiable net assets
4,691

 
44,708

 
563

 
2,493

 
3,020

 
3,664

Final purchase price goodwill
$
3,355

 
$
43,662

 
$
2,437

 
$
742

 
$
3,373

 
$
3,998