Intangibles (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of Intangible Assets and Goodwill [Table Text Block]

Intangible assets, excluding goodwill, are comprised of the following:  

	Successor
	Gross				Net intangible
	carrying		Accumulated		assets, excluding
(in thousands)	amount		amortization		goodwill
June 30, 2017
Amortized intangible assets:
Backlog – Construction	$	4,830	$	(3,276)	$	1,554
Backlog – Service		880		(834)		46
Customer Relationships - Service		4,710		(952)		3,758
Favorable Leasehold Interests		530		(65)		465
Total amortized intangible assets		10,950		(5,127)		5,823
Unamortized intangible assets:
Trade Name		9,960		—		9,960
Total unamortized intangible assets		9,960		—		9,960
Total amortized and unamortized assets, excluding goodwill	$	20,910	$	(5,127)	$	15,783

	Successor
	Gross				Net intangible
	carrying		Accumulated		assets, excluding
(in thousands)	amount		amortization		goodwill
December 31, 2016
Amortized intangible assets:
Backlog – Construction	$	4,830	$	(2,222)	$	2,608
Backlog – Service		880		(398)		482
Customer Relationships - Service		4,710		(452)		4,258
Favorable Leasehold Interests		530		(31)		499
Total amortized intangible assets		10,950		(3,103)		7,847
Unamortized intangible assets:
Trade Name		9,960		—		9,960
Total unamortized intangible assets		9,960		—		9,960
Total amortized and unamortized assets, excluding goodwill	$	20,910	$	(3,103)	$	17,807