XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 08, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2017
Business Combinations            
Payment to acquire business, net       $ 47,886 $ 70,416  
Operating revenue   $ 648,872 $ 498,564 1,790,443 1,272,437  
Net loss   8,008 $ 21,799 (480,219) 105,680  
Fair value of assets acquired            
Goodwill   69,496   $ 69,496   $ 51,705
Minimum | Restricted stock            
Business Combinations            
Vesting period       3 years    
Maximum | Restricted stock            
Business Combinations            
Vesting period       6 years    
MagVAR Acquisition            
Business Combinations            
Payment to acquire business, net $ 47,900          
Period escrow to be released to seller 12 months          
Operating revenue       $ 7,500    
Net loss       2,000    
Purchase Price            
Cash consideration $ 48,485          
Fair value of assets acquired            
Current assets 2,286          
Property, plant and equipment 13          
Intangible assets, net of amortization 28,700          
Goodwill 17,791          
Total assets acquired 48,790          
Fair value of liabilities assumed            
Current liabilities 305          
Fair value of total assets acquired and liabilities assumed 48,485          
Pro forma financial information:            
After-tax transaction costs excluded from pro forma earnings       500    
Revenues       1,794,131 1,279,424  
Net income (loss)       480,411 $ (104,519)  
MagVAR Acquisition | Prepaid expenses and other            
Business Combinations            
Restricted cash $ 6,000          
MagVAR Acquisition | Restricted stock            
Business Combinations            
Restricted stock awards issued 213,904          
Vesting period 3 years          
MagVAR Acquisition | General and Administrative            
Business Combinations            
Business acquisition transaction cost   $ 1,200   $ 1,200    
MagVAR Acquisition | Minimum            
Business Combinations            
Estimated useful lives (in years) 5 years          
MagVAR Acquisition | Maximum            
Business Combinations            
Estimated useful lives (in years) 20 years