XML 62 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Costs and Estimated Earnings on Uncompleted Contracts (Details 1) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Costs and estimated earnings amounts on uncompleted contracts included in balance sheets        
Costs and estimated earnings in excess of billings on uncompleted contracts $ 24,266 $ 33,349    
Billings in excess of cost and estimated earnings on uncompleted contracts (37,823) (48,478)    
Cost in excess of billing on uncompleted contracts, net $ (13,557,000) (15,129,000)    
Successor [Member]        
Costs and estimated earnings amounts on uncompleted contracts included in balance sheets        
Costs and estimated earnings in excess of billings on uncompleted contracts   33,349    
Billings in excess of cost and estimated earnings on uncompleted contracts   (48,478) $ (42,764)  
Cost in excess of billing on uncompleted contracts, net   $ (15,129)    
Predecessor [Member]        
Costs and estimated earnings amounts on uncompleted contracts included in balance sheets        
Costs and estimated earnings in excess of billings on uncompleted contracts      
Billings in excess of cost and estimated earnings on uncompleted contracts     $ (42,674) (28,024)
Cost in excess of billing on uncompleted contracts, net       $ (28,024)