|
Consolidated and Combined Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Current assets |
|
|
| Cash |
$ 42,823 |
$ 10,446 |
| Receivables |
202,732 |
227,534 |
| Costs incurred in excess of billings |
7,112 |
6,199 |
| Other current assets |
10,883 |
10,883 |
| Total current assets |
263,550 |
255,062 |
| Plant, property and equipment, net |
8,920 |
9,239 |
| Goodwill |
216,930 |
222,460 |
| Long-term debt issuance costs, net |
3,516 |
0 |
| Other non-current assets |
6,575 |
2,403 |
| Total non-current assets |
235,941 |
234,102 |
| Total Assets |
499,491 |
489,164 |
| Current liabilities |
|
|
| Accounts payable |
114,487 |
109,701 |
| Billings in excess of costs |
5,806 |
12,706 |
| Compensation and other employee benefits |
36,580 |
51,026 |
| Deferred tax liability |
25,414 |
24,667 |
| Short-term debt |
11,375 |
0 |
| Other accrued liabilities |
37,073 |
10,086 |
| Total current liabilities |
230,735 |
208,186 |
| Long-term debt |
126,000 |
0 |
| Deferred tax liability |
75,337 |
74,535 |
| Other non-current liabilities |
13,544 |
15,111 |
| Other non-current liabilities |
214,881 |
89,646 |
| Total liabilities |
445,616 |
297,832 |
| Commitments and contingencies (Note 16) |
|
|
| Shareholders' Equity |
|
|
| Preferred stock, value |
0 |
0 |
| Common stock, value |
105 |
0 |
| Additional paid in capital |
52,967 |
0 |
| Retained earnings |
3,331 |
0 |
| Parent company equity |
0 |
192,218 |
| Accumulated other comprehensive loss |
(2,528) |
(886) |
| Total shareholders' equity |
53,875 |
191,332 |
| Total Liabilities and Shareholders' Equity |
$ 499,491 |
$ 489,164 |