XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable (Details) (Successor [Member], USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Successor [Member]
   
Billed and billable, net of allowance of $532 and $[#] as of June 30, 2012 and September 30, 2012, respectively $ 231,734 $ 290,620
Unbilled:    
Retainages 3,338 3,391
Revenue recorded in excess of milestone billings on fixed-price contracts 18,022 14,518
Revenue recorded in excess of contractual authorization, billable upon receipt of contractual documents 2,404 6,174
Allowance for unbillable amounts (4,923) (5,269)
Total unbilled 18,841 18,814
Accounts receivable, net $ 250,575 $ 309,434