| Schedule of Major Classes of Revenue and Income (Losses) with Respect to Discontinued Operations |
Condensed Statements of Operations of the Discontinued Operations for the years ended December 31, 2015, 2014 and 2013 are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2015 | | | Professional Services | | CTS | | Hawkeye | | Oman | | Other | | Total | Contract revenue | | $ | 229,482 |
| | $ | — |
| | $ | 2,078 |
| | $ | — |
| | $ | — |
| | $ | 231,560 |
| Contract costs | | 197,414 |
| | — |
| | 1,317 |
| | — |
| | — |
| | 198,731 |
| Amortization of intangibles | | 793 |
| | — |
| | — |
| | — |
| | — |
| | 793 |
| (Gain) on sale of subsidiaries | | (152,208 | ) | | — |
| | — |
| | — |
| | — |
| | (152,208 | ) | General and administrative | | 26,937 |
| | — |
| | (370 | ) | | — |
| | — |
| | 26,567 |
| Other charges | | 4,405 |
| | — |
| | — |
| | — |
| | — |
| | 4,405 |
| Operating income | | 152,141 |
| | — |
| | 1,131 |
| | — |
| | — |
| | 153,272 |
| Non-operating income (expense) | | (36 | ) | | — |
| | 6 |
| | — |
| | — |
| | (30 | ) | Pre-tax income | | 152,105 |
| | — |
| | 1,137 |
| | — |
| | — |
| | 153,242 |
| Provision for income taxes | | 57,210 |
| | — |
| | — |
| | — |
| | — |
| | 57,210 |
| Income from discontinued operations | | $ | 94,895 |
| | $ | — |
| | $ | 1,137 |
| | $ | — |
| | $ | — |
| | $ | 96,032 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2014 | | | Professional Services | | CTS | | Hawkeye | | Oman | | Other | | Total | Contract revenue | | $ | 432,379 |
| | $ | 24,361 |
| | $ | 11,696 |
| | $ | — |
| | $ | — |
| | $ | 468,436 |
| Contract costs | | 355,109 |
| | 24,132 |
| | 24,728 |
| | — |
| | — |
| | 403,969 |
| Amortization of intangibles | | 2,486 |
| | 652 |
| | — |
| | — |
| | — |
| | 3,138 |
| Loss on sale of subsidiary | | — |
| | 8,161 |
| | — |
| | — |
| | — |
| | 8,161 |
| General and administrative | | 48,840 |
| | 954 |
| | 1,736 |
| | — |
| | — |
| | 51,530 |
| Other charges | | 305 |
| | — |
| | — |
| | — |
| | — |
| | 305 |
| Operating income (loss) | | 25,639 |
| | (9,538 | ) | | (14,768 | ) | | — |
| | — |
| | 1,333 |
| Non-operating income (expense) | | 35 |
| | — |
| | (243 | ) | | — |
| | — |
| | (208 | ) | Pre-tax income (loss) | | 25,674 |
| | (9,538 | ) | | (15,011 | ) | | — |
| | — |
| | 1,125 |
| Provision for income taxes | | 6,344 |
| | — |
| | — |
| | — |
| | — |
| | 6,344 |
| Income (loss) from discontinued operations | | $ | 19,330 |
| | $ | (9,538 | ) | | $ | (15,011 | ) | | $ | — |
| | $ | — |
| | $ | (5,219 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2013 | | | Professional Services | | CTS | | Hawkeye | | Oman | | Other | | Total | Contract revenue | | $ | 395,875 |
| | $ | 127,783 |
| | $ | 81,724 |
| | $ | — |
| | $ | — |
| | $ | 605,382 |
| Contract costs | | 323,434 |
| | 118,422 |
| | 88,514 |
| | — |
| | 27 |
| | 530,397 |
| Amortization of intangibles | | 2,566 |
| | 2,609 |
| | 3,152 |
| | — |
| | — |
| | 8,327 |
| (Gain) loss on sale of subsidiaries | | — |
| | — |
| | 2,655 |
| | (23,639 | ) | | — |
| | (20,984 | ) | General and administrative | | 41,180 |
| | 4,152 |
| | 2,864 |
| | — |
| | 548 |
| | 48,744 |
| Operating income (loss) | | 28,695 |
| | 2,600 |
| | (15,461 | ) | | 23,639 |
| | (575 | ) | | 38,898 |
| Non-operating income (expense) | | (5 | ) | | 498 |
| | (159 | ) | | — |
| | 125 |
| | 459 |
| Pre-tax income (loss) | | 28,690 |
| | 3,098 |
| | (15,620 | ) | | 23,639 |
| | (450 | ) | | 39,357 |
| Provision for income taxes | | 18,526 |
| | — |
| | — |
| | — |
| | — |
| | 18,526 |
| Income (loss) from discontinued operations | | $ | 10,164 |
| | $ | 3,098 |
| | $ | (15,620 | ) | | $ | 23,639 |
| | $ | (450 | ) | | $ | 20,831 |
|
Condensed Balance Sheets of the Discontinued Operations are as follows (in thousands): | | | | | | | | | | | | | | | | December 31, 2015 | | | Professional Services | | Hawkeye | | Total | Accounts receivable, net | | $ | 313 |
| | $ | 9 |
| | $ | 322 |
| Contract cost and recognized income not yet billed | | 924 |
| | — |
| | 924 |
| Prepaid expenses and other current assets | | — |
| | 1 |
| | 1 |
| Total assets associated with discontinued operations | | 1,237 |
| | 10 |
| | 1,247 |
| | | | | | | | Accounts payable and accrued liabilities | | 815 |
| | 452 |
| | 1,267 |
| Contract billings in excess of costs | | 1,457 |
| | — |
| | 1,457 |
| Other current liabilities | | 1,303 |
| | — |
| | 1,303 |
| Other long-term liabilities | | 1,423 |
| | — |
| | 1,423 |
| Total liabilities associated with discontinued operations | | 4,998 |
| | 452 |
| | 5,450 |
| | | | | | | | Net liabilities associated with discontinued operations | | $ | (3,761 | ) | | $ | (442 | ) | | $ | (4,203 | ) |
| | | | | | | | | | | | | | | | December 31, 2014 | | | Professional Services | | Hawkeye | | Total | Cash and cash equivalents | | $ | 708 |
| | $ | — |
| | $ | 708 |
| Accounts receivable, net | | 80,576 |
| | 5,564 |
| | 86,140 |
| Contract cost and recognized income not yet billed | | 9,119 |
| | 66 |
| | 9,185 |
| Prepaid expenses and other current assets | | 6,164 |
| | 16 |
| | 6,180 |
| Parts and supplies inventories | | 2,477 |
| | — |
| | 2,477 |
| Property, plant and equipment | | 8,783 |
| | 511 |
| | 9,294 |
| Intangible assets, net | | 18,860 |
| | — |
| | 18,860 |
| Other long-term assets | | 11,097 |
| | 900 |
| | 11,997 |
| Total assets associated with discontinued operations | | 137,784 |
| | 7,057 |
| | 144,841 |
| | | | | | | | Accounts payable and accrued liabilities | | 38,118 |
| | 3,970 |
| | 42,088 |
| Contract billings in excess of costs | | 1,824 |
| | — |
| | 1,824 |
| Current and long-term debt | | 17,646 |
| | — |
| | 17,646 |
| Other current and long-term liabilities | | 5,103 |
| | 1,215 |
| | 6,318 |
| Total liabilities associated with discontinued operations | | 62,691 |
| | 5,185 |
| | 67,876 |
| | | | | | | | Net assets associated with discontinued operations | | $ | 75,093 |
| | $ | 1,872 |
| | $ | 76,965 |
|
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