|
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
|---|---|---|
| Deferred Tax Assets: | ||
| Costs incurred in excess of billings | $ 1,867 | $ 4,067 |
| Compensation and benefits | 11,100 | 1,633 |
| Contingency reserves | 1,995 | 1,834 |
| Other | 1,931 | 3,324 |
| Net operating losses | 224 | 0 |
| Total deferred tax assets | 17,117 | 10,858 |
| Deferred Tax Liabilities: | ||
| Goodwill | (77,142) | (74,629) |
| Property, Plant and Equipment | (2,047) | (2,577) |
| Unbilled receivables | (38,679) | (32,854) |
| Total deferred tax liabilities | $ (117,868) | $ (110,060) |