Segment Information
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Information
The following tables reflect the Company’s operations for the years ended December 31, 2015, 2014, and 2013 (in thousands) by its three reportable segments, Oil & Gas, Utility T&D and Canada. On November 30, 2015, pursuant to an Amended and Restated Securities Purchase Agreement, the Company sold the balance of its Professional Services segment to TRC. As such, the Professional Services segment, including the Company's previously sold subsidiaries in 2015, Downstream Professional Services, Premier and UtilX, are presented as discontinued operations in the Company's consolidated financial statements.
Unallocated corporate costs represent corporate overhead charges that were previously allocated to the Professional Services segment, however not reclassified to discontinued operations.
 
 
 
Year Ended December 31, 2015
 
 
Oil & Gas
 
Utility T&D
 
Canada
 
Unallocated Corporate Costs
 
Eliminations
 
Consolidated
Contract revenue
 
$
297,110

 
$
379,629

 
$
232,534

 
$

 
$
(279
)
 
$
908,994

Contract costs
 
304,813

 
354,267

 
209,439

 

 
(279
)
 
868,240

Amortization of intangibles
 
315

 
9,559

 

 

 

 
9,874

General and administrative
 
28,401

 
21,682

 
20,263

 
6,989

 

 
77,335

Gain on sale of subsidiaries
 

 

 

 

 

 
(12,826
)
Other charges
 
11,531

 
4,142

 
1,935

 
861

 

 
18,469

Operating income (loss)
 
$
(47,950
)
 
$
(10,021
)
 
$
897

 
$
(7,850
)
 
$

 
(52,098
)
Non-operating expenses
 
(66,482
)
Benefit for income taxes
 
(54,031
)
Loss from continuing operations
 
(64,549
)
Income from discontinued operations, net of provision for income taxes
 
96,032

Net income
 
$
31,483

 
 
Year Ended December 31, 2014
 
 
Oil & Gas
 
Utility T&D
 
Canada
 
Unallocated Corporate Costs
 
Eliminations
 
Consolidated
Contract revenue
 
$
826,088

 
$
363,779

 
$
404,589

 
$

 
$
(86
)
 
$
1,594,370

Contract costs
 
827,516

 
327,889

 
342,299

 

 
(86
)
 
1,497,618

Amortization of intangibles
 
327

 
9,558

 

 

 

 
9,885

General and administrative
 
49,482

 
18,312

 
29,359

 
11,469

 

 
108,622

Other charges
 
3,207

 
1,424

 
1,004

 
1,057

 

 
6,692

Operating income (loss)
 
$
(54,444
)
 
$
6,596

 
$
31,927

 
$
(12,526
)
 
$

 
(28,447
)
Non-operating expenses
 
(45,932
)
Provision for income taxes
 
229

Loss from continuing operations
 
(74,608
)
Loss from discontinued operations, net of provision for income taxes
 
(5,219
)
Net loss
 
$
(79,827
)
 
 
 
Year Ended December 31, 2013
 
 
Oil & Gas
 
Utility T&D
 
Canada
 
Unallocated Corporate Costs
 
Eliminations
 
Consolidated
Contract revenue
 
$
663,293

 
$
386,952

 
$
445,213

 
$

 
$
(333
)
 
$
1,495,125

Contract costs
 
646,407

 
333,525

 
380,415

 

 
(333
)
 
1,360,014

Amortization of intangibles
 
348

 
9,559

 

 

 

 
9,907

General and administrative
 
59,331

 
23,487

 
29,422

 
10,128

 

 
122,368

Operating income (loss)
 
$
(42,793
)
 
$
20,381

 
$
35,376

 
$
(10,128
)
 
$

 
2,836

Non-operating expenses
 
(43,526
)
Benefit for income taxes
 
(3,992
)
Loss from continuing operations
 
(36,698
)
Income from discontinued operations net of provision for income taxes
 
20,831

Net loss
 
$
(15,867
)
Depreciation and amortization expense by segment are presented below (in thousands):
 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Oil & Gas
 
$
5,821

 
$
8,012

 
$
8,567

Utility T&D
 
19,734

 
21,344

 
22,695

Canada
 
1,556

 
2,159

 
2,679

Unallocated corporate depreciation
 
89

 
358

 
495

Total
 
$
27,200

 
$
31,873

 
$
34,436

Amounts above include total corporate depreciation (allocated and unallocated) of $1.6 million, $2.4 million and $3.1 million for the years ended December 31, 2015, 2014, and 2013, respectively.
Capital expenditures by segment are presented below (in thousands):
 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Oil & Gas
 
$
605

 
$
3,321

 
$
3,661

Utility T&D
 
451

 
4,212

 
2,834

Canada
 
519

 
1,675

 
3,928

Corporate
 
608

 
2,244

 
2,552

Total
 
$
2,183

 
$
11,452

 
$
12,975

Total assets by segment as of December 31, 2015 and 2014 are presented below (in thousands):
 
 
 
Year Ended December 31,
 
 
2015
 
2014
Oil & Gas
 
$
78,623

 
$
179,305

Utility T&D
 
202,836

 
228,094

Canada
 
69,816

 
95,270

Corporate
 
93,086

 
44,697

Total assets, continuing operations
 
$
444,361

 
$
547,366


Due to a limited number of major projects and clients, the Company may at any one time have a substantial part of its operations dedicated to one project, client and country.
Customers representing 10 percent or more of total contract revenue are as follows:
 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Oncor
 
17.9
%
 
10.3
%
 
14.8
%
Enterprise Products Partners L.P.
 
12.5
%
 
9.1
%
 
11.9
%

Information about the Company’s operations in its work countries is shown below (in thousands):
 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Contract revenue:
 
 
 
 
 
 
United States
 
$
676,460

 
$
1,189,781

 
$
1,049,743

Canada
 
232,534

 
404,589

 
445,213

Other
 

 

 
169

 
 
$
908,994

 
$
1,594,370

 
$
1,495,125

 
 
 
Year Ended December 31,
 
 
2015
 
2014
Property, plant and equipment, net:
 
 
 
 
United States
 
$
45,365

 
$
78,458

Canada
 
4,987

 
7,140

Other
 

 
51

 
 
$
50,352

 
$
85,649