Rendering
Component: (Network and Table) |
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Network | 123 - Disclosure - Supplemental Balance-sheet Information (Tables) (http://www.thefigi.com/role/SupplementalBalancesheetInformationTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001320760 (http://www.sec.gov/CIK) |
Balance Sheet Related Disclosures [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Balance Sheet Related Disclosures [Abstract] | |
Receivables | Contract and other receivables consist of the following (in $‘000): | | December 31, | | December 31, | | | | 2016 | | 2015 | | Contract and other receivables | | $ | 2,393 | | $ | 7,016 | | Allowance for doubtful accounts | | | (4) | | | (19) | | | | $ | 2,389 | | $ | 6,997 | | |
Inventory | We state inventories at the lower of cost or market, using the first-in-first-out-method (in $‘000): | | December 31, | | December 31, | | | | 2016 | | 2015 | | Raw materials | | | 61 | | | 68 | | Less: Reserve | | | (2) | | | (2) | | Inventories, net | | $ | 59 | | $ | 66 | | |
Goodwill and Intangible Assets | Goodwill and Intangible Assets consist of the following (in $‘000): | | December 31, 2016 | | | December 31, 2015 | | | | Gross | | | | | | Gross | | | | | | | Carrying | | | Accumulated | | | Carrying | | | Accumulated | | | | Amount | | | Amortization | | | Amount | | | Amortization | | Intangible assets not subject to amortization: | | | | | | | | | | | | | | | | | Goodwill | | $ | 1,907 | | | | - | | | $ | 1,907 | | | | - | | Trade name | | $ | 60 | | | | - | | | $ | 60 | | | | - | | Intangible assets subject to amortization: | | | | | | | | | | | | | | | | | Customer relationships | | $ | 906 | | | $ | (327) | | | $ | 906 | | | $ | (237) | | Acquired software | | $ | 234 | | | $ | (169) | | | $ | 234 | | | $ | (122) | | |
Property and equipment | Property and equipment consist of the following (in $’000): | | Estimated Useful | | December 31, | | | | Lives | | 2016 | | 2015 | | Vehicles | | | 5 years | | $ | 32 | | $ | 32 | | Trade equipment | | | 5 years | | | 162 | | | 223 | | Leasehold improvements | | | 2 5 years | | | 292 | | | 317 | | Furniture and fixtures | | | 7 years | | | 16 | | | 77 | | Computer equipment and software | | | 3 years | | | 1,324 | | | 1,694 | | | | | | | | 1,826 | | | 2,343 | | Less accumulated depreciation | | | | | | (1,282) | | | (1,641) | | Property and equipment, net | | | | | $ | 544 | | $ | 702 | | |
Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following (in $’000): | | December 31, | | | | 2016 | | 2015 | | Accounts payable | | $ | 3,652 | | $ | 5,202 | | Accounts payable retainage | | | - | | | 264 | | Accrued expenses | | | 1,053 | | | 1,562 | | Compensation, benefits and related taxes | | | 576 | | | 473 | | Other accrued expenses | | | 38 | | | 107 | | Total accounts payable and accrued expenses | | $ | 5,319 | | $ | 7,608 | | |