| Schedule of reconciliation of the carrying amounts of major classes of assets and liabilities of the discontinued operations to the total assets and liabilities of the discontinued operations presented separately in the condensed consolidated balance sheets |
| (in thousands) |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| Carrying amounts of major classes of assets included as part of discontinued operations: |
|
|
|
|
|
|
|
|
| Current assets: |
|
|
|
|
|
|
|
|
| Accounts receivable, net |
|
$ |
536 |
|
|
$ |
1,560 |
|
| Costs in excess of billings on uncompleted contracts |
|
|
207 |
|
|
|
1,105 |
|
| Inventory, net |
|
|
37 |
|
|
|
112 |
|
| Deferred costs on uncompleted contracts |
|
|
— |
|
|
|
— |
|
| Other current assets |
|
|
129 |
|
|
|
76 |
|
| Total major classes of current assets of the discontinued operations |
|
|
909 |
|
|
|
2,853 |
|
| Noncurrent assets: |
|
|
|
|
|
|
|
|
| Property and equipment, net |
|
|
— |
|
|
|
— |
|
| Other noncurrent assets |
|
|
1,252 |
|
|
|
878 |
|
| Total noncurrent assets of discontinued operations |
|
|
1,252 |
|
|
|
878 |
|
| Total assets of the discontinued operations in the balance sheet |
|
$ |
2,161 |
|
|
$ |
3,731 |
|
| Carrying amounts of major classes of liabilities included as part of discontinued operations: |
|
|
|
|
|
|
|
|
| Current liabilities: |
|
|
|
|
|
|
|
|
| Accounts payable |
|
|
285 |
|
|
|
1,978 |
|
| Accrued liabilities |
|
|
1,059 |
|
|
|
2,394 |
|
| Billings in excess of costs on uncompleted contracts |
|
|
— |
|
|
|
— |
|
| Deferred revenue and other current liabilities |
|
|
113 |
|
|
|
138 |
|
| Total current liabilities of discontinued operations |
|
|
1,457 |
|
|
|
4,510 |
|
| Noncurrent liabilities: |
|
|
|
|
|
|
|
|
| Other liabilities |
|
|
225 |
|
|
|
225 |
|
| Total major classes of noncurrent liabilities of the discontinued operations |
|
|
225 |
|
|
|
225 |
|
| Total liabilities of the discontinued operations in the balance sheet |
|
$ |
1,682 |
|
|
$ |
4,735 |
|
|