Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.7.0.1
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Small-Scale Infrastructure
 
All Other
 
Total Consolidated
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
60,979

 
$
59,106

 
$
8,991

 
$
19,066

 
$
18,523

 
$
166,665

Interest income

 
9

 

 
18

 

 
27

Interest expense

 
266

 
487

 
1,505

 
13

 
2,271

Depreciation and amortization of intangible assets
67

 
654

 
286

 
4,220

 
432

 
5,659

Unallocated corporate activity

 

 

 

 

 
(7,206
)
Income before taxes, excluding unallocated corporate activity
2,412

 
8,881

 
614

 
1,903

 
416

 
14,226

Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Revenues
70,583

 
43,099

 
13,198

 
19,060

 
16,688

 
162,628

Interest income

 
3

 

 
10

 

 
13

Interest expense

 
289

 
403

 
1,068

 

 
1,760

Depreciation and amortization of intangible assets
137

 
704

 
261

 
3,751

 
675

 
5,528

Unallocated corporate activity

 

 

 

 

 
(6,839
)
Income (loss) before taxes, excluding unallocated corporate activity
4,623

 
4,565

 
(1,844
)
 
2,290

 
71

 
9,705

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Revenues
102,585

 
107,030

 
18,492

 
37,594

 
35,574

 
301,275

Interest income

 
15

 
1

 
30

 

 
46

Interest expense

 
533

 
934

 
2,627

 
25

 
4,119

Depreciation and amortization of intangible assets
141

 
1,307

 
575

 
8,473

 
910

 
11,406

Unallocated corporate activity

 

 

 

 

 
(14,092
)
Income (loss) before taxes, excluding unallocated corporate activity
(169
)
 
14,326

 
101

 
3,152

 
1,313

 
18,723

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Revenues
112,204

 
81,768

 
28,005

 
39,753

 
34,674

 
296,404

Interest income

 
5

 

 
19

 

 
24

Interest expense

 
388

 
750

 
2,096

 

 
3,234

Depreciation and amortization of intangible assets
274

 
1,227

 
500

 
7,600

 
1,348

 
10,949

Unallocated corporate activity

 

 

 

 

 
(14,566
)
Income (loss) before taxes, excluding unallocated corporate activity
$
4,814

 
$
10,965

 
$
(1,303
)
 
$
4,611

 
$
(710
)
 
$
18,377