|
Related Party Transactions and Parent Company Equity - Components of Net Assets and Liabilities Transferred in Connection with Spin-off (Details) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Sep. 27, 2014
|
| Related Party Transaction [Line Items] |
|
|
|
|
| Receivables |
$ 202,732 |
$ 227,534 |
|
|
| Plant, property and equipment, net |
8,920 |
9,239 |
|
|
| Goodwill |
216,930 |
222,460 |
222,460 |
|
| Other non-current assets |
6,575 |
2,403 |
|
|
| Total Assets |
499,491 |
489,164 |
|
|
| Accounts payable |
114,487 |
109,701 |
|
|
| Compensation and other employee benefits |
36,580 |
51,026 |
|
|
| Other accrued liabilities |
37,073 |
10,086 |
|
|
| Other non-current liabilities |
13,544 |
15,111 |
|
|
| Deferred tax liabilities |
100,751 |
99,202 |
|
|
| Total liabilities |
445,616 |
297,832 |
|
|
| Exelis, Inc. | Former Parent |
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
| Receivables |
|
|
|
(594) |
| Prepaid expenses |
|
|
|
(59) |
| Plant, property and equipment, net |
|
|
|
(19) |
| Goodwill |
|
|
|
(5,530) |
| Other non-current assets |
|
|
|
3,816 |
| Total Assets |
|
|
|
(2,386) |
| Accounts payable |
|
|
|
(2,212) |
| Advance payments and billings in excess of costs |
|
|
|
(833) |
| Compensation and other employee benefits |
|
|
|
(1,201) |
| Other accrued liabilities |
|
|
|
31,044 |
| Other non-current liabilities |
|
|
|
(1,610) |
| Deferred tax liabilities |
|
|
|
(9,733) |
| Total liabilities |
|
|
|
15,455 |
| Net adjustment to parent company equity |
|
|
|
$ 17,841 |