Discontinued Operations - Held for Sale Operations and Asset Disposals - Schedule of Major Classes of Revenue And Income (Losses) With Respect to the Discontinued Operations (Detail) - USD ($) $ in Thousands |
12 Months Ended |
|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
| Assets with respect to discontinued operations |
|
|
|
|
| Cash and cash equivalents |
$ 0
|
$ 708
|
$ 1,514
|
$ 6,226
|
| Total liabilities associated with discontinued operations |
4,027
|
67,876
|
|
|
| Discontinued Operations, Disposed of by Sale |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
231,560
|
468,436
|
605,382
|
|
| Contract costs |
198,731
|
403,969
|
530,397
|
|
| Amortization of intangibles |
793
|
3,138
|
8,327
|
|
| (Gain) Loss on sale of subsidiaries |
(152,208)
|
8,161
|
(20,984)
|
|
| General and administrative |
26,567
|
51,530
|
48,744
|
|
| Other charges |
4,405
|
305
|
|
|
| Operating income (loss) |
153,272
|
1,333
|
38,898
|
|
| Non-operating income (expense) |
(30)
|
(208)
|
459
|
|
| Pre-tax income (loss) |
153,242
|
1,125
|
39,357
|
|
| Provision for income taxes |
57,210
|
6,344
|
18,526
|
|
| Net income (loss) |
96,032
|
(5,219)
|
20,831
|
|
| Assets with respect to discontinued operations |
|
|
|
|
| Cash and cash equivalents |
|
708
|
|
|
| Accounts receivable, net |
322
|
86,140
|
|
|
| Contract cost and recognized income not yet billed |
924
|
9,185
|
|
|
| Prepaid expenses and other current assets |
1
|
6,180
|
|
|
| Parts and supplies inventories |
|
2,477
|
|
|
| Property, plant and equipment, net |
|
9,294
|
|
|
| Intangible assets, net |
|
18,860
|
|
|
| Other |
|
11,997
|
|
|
| Total assets |
1,247
|
144,841
|
|
|
| Accounts payable and accrued liabilities |
1,267
|
42,088
|
|
|
| Contract billings in excess of costs |
1,457
|
1,824
|
|
|
| Current and long-term debt |
1,303
|
17,646
|
|
|
| Other current and long-term liabilities |
1,423
|
6,318
|
|
|
| Total liabilities associated with discontinued operations |
5,450
|
67,876
|
|
|
| Net liabilities associated with discontinued operations |
(4,203)
|
76,965
|
|
|
| Discontinued Operations, Disposed of by Sale | Oman |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
0
|
0
|
0
|
|
| Contract costs |
0
|
0
|
0
|
|
| Amortization of intangibles |
0
|
0
|
0
|
|
| (Gain) Loss on sale of subsidiaries |
0
|
0
|
(23,639)
|
|
| General and administrative |
0
|
0
|
0
|
|
| Other charges |
0
|
0
|
|
|
| Operating income (loss) |
0
|
0
|
23,639
|
|
| Non-operating income (expense) |
0
|
0
|
0
|
|
| Pre-tax income (loss) |
0
|
0
|
23,639
|
|
| Provision for income taxes |
0
|
0
|
0
|
|
| Net income (loss) |
0
|
0
|
23,639
|
|
| Discontinued Operations, Disposed of by Sale | Professional Services Segment |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
229,482
|
432,379
|
395,875
|
|
| Contract costs |
197,414
|
355,109
|
323,434
|
|
| Amortization of intangibles |
793
|
2,486
|
2,566
|
|
| (Gain) Loss on sale of subsidiaries |
(152,208)
|
0
|
0
|
|
| General and administrative |
26,937
|
48,840
|
41,180
|
|
| Other charges |
4,405
|
305
|
|
|
| Operating income (loss) |
152,141
|
25,639
|
28,695
|
|
| Non-operating income (expense) |
(36)
|
35
|
(5)
|
|
| Pre-tax income (loss) |
152,105
|
25,674
|
28,690
|
|
| Provision for income taxes |
57,210
|
6,344
|
18,526
|
|
| Net income (loss) |
94,895
|
19,330
|
10,164
|
|
| Assets with respect to discontinued operations |
|
|
|
|
| Cash and cash equivalents |
|
708
|
|
|
| Accounts receivable, net |
313
|
80,576
|
|
|
| Contract cost and recognized income not yet billed |
924
|
9,119
|
|
|
| Prepaid expenses and other current assets |
0
|
6,164
|
|
|
| Parts and supplies inventories |
|
2,477
|
|
|
| Property, plant and equipment, net |
|
8,783
|
|
|
| Intangible assets, net |
|
18,860
|
|
|
| Other |
|
11,097
|
|
|
| Total assets |
1,237
|
137,784
|
|
|
| Accounts payable and accrued liabilities |
815
|
38,118
|
|
|
| Contract billings in excess of costs |
1,457
|
1,824
|
|
|
| Current and long-term debt |
1,303
|
17,646
|
|
|
| Other current and long-term liabilities |
1,423
|
5,103
|
|
|
| Total liabilities associated with discontinued operations |
4,998
|
62,691
|
|
|
| Net liabilities associated with discontinued operations |
(3,761)
|
75,093
|
|
|
| Discontinued Operations, Disposed of by Sale | CTS |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
0
|
24,361
|
127,783
|
|
| Contract costs |
0
|
24,132
|
118,422
|
|
| Amortization of intangibles |
0
|
652
|
2,609
|
|
| (Gain) Loss on sale of subsidiaries |
0
|
8,161
|
0
|
|
| General and administrative |
0
|
954
|
4,152
|
|
| Other charges |
0
|
0
|
|
|
| Operating income (loss) |
0
|
(9,538)
|
2,600
|
|
| Non-operating income (expense) |
0
|
0
|
498
|
|
| Pre-tax income (loss) |
0
|
(9,538)
|
3,098
|
|
| Provision for income taxes |
0
|
0
|
0
|
|
| Net income (loss) |
0
|
(9,538)
|
3,098
|
|
| Discontinued Operations, Disposed of by Sale | Hawkeye |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
2,078
|
11,696
|
81,724
|
|
| Contract costs |
1,317
|
24,728
|
88,514
|
|
| Amortization of intangibles |
0
|
0
|
3,152
|
|
| (Gain) Loss on sale of subsidiaries |
0
|
0
|
2,655
|
|
| General and administrative |
(370)
|
1,736
|
2,864
|
|
| Other charges |
0
|
0
|
|
|
| Operating income (loss) |
1,131
|
(14,768)
|
(15,461)
|
|
| Non-operating income (expense) |
6
|
(243)
|
(159)
|
|
| Pre-tax income (loss) |
1,137
|
(15,011)
|
(15,620)
|
|
| Provision for income taxes |
0
|
0
|
0
|
|
| Net income (loss) |
1,137
|
(15,011)
|
(15,620)
|
|
| Assets with respect to discontinued operations |
|
|
|
|
| Cash and cash equivalents |
|
0
|
|
|
| Accounts receivable, net |
9
|
5,564
|
|
|
| Contract cost and recognized income not yet billed |
0
|
66
|
|
|
| Prepaid expenses and other current assets |
1
|
16
|
|
|
| Parts and supplies inventories |
|
0
|
|
|
| Property, plant and equipment, net |
|
511
|
|
|
| Intangible assets, net |
|
0
|
|
|
| Other |
|
900
|
|
|
| Total assets |
10
|
7,057
|
|
|
| Accounts payable and accrued liabilities |
452
|
3,970
|
|
|
| Contract billings in excess of costs |
0
|
0
|
|
|
| Current and long-term debt |
0
|
0
|
|
|
| Other current and long-term liabilities |
0
|
1,215
|
|
|
| Total liabilities associated with discontinued operations |
452
|
5,185
|
|
|
| Net liabilities associated with discontinued operations |
(442)
|
1,872
|
|
|
| Discontinued Operations, Disposed of by Sale | Other |
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
| Contract revenue |
0
|
0
|
0
|
|
| Contract costs |
0
|
0
|
27
|
|
| Amortization of intangibles |
0
|
0
|
0
|
|
| (Gain) Loss on sale of subsidiaries |
0
|
0
|
0
|
|
| General and administrative |
0
|
0
|
548
|
|
| Other charges |
0
|
0
|
|
|
| Operating income (loss) |
0
|
0
|
(575)
|
|
| Non-operating income (expense) |
0
|
0
|
125
|
|
| Pre-tax income (loss) |
0
|
0
|
(450)
|
|
| Provision for income taxes |
0
|
0
|
0
|
|
| Net income (loss) |
$ 0
|
$ 0
|
$ (450)
|
|