Rendering

Component: (Network and Table)
Network
2302301 - Disclosure - Composition of Certain Financial Statement Captions (Tables)
(http://www.dyn-intl.com/role/CompositionOfCertainFinancialStatementCaptionsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Prepaid expenses and other current assets
Prepaid expenses and other current assets
 
As of
 
December 31, 2016
 
December 31, 2015
(Amounts in thousands)
 
Prepaid expenses
$
39,895

 
$
30,985

Income tax refunds receivable

 
204

Inventories
18,451

 
14,776

Work-in-process inventory, net
164

 
1,733

Joint venture receivables
84

 
460

Other current assets
7,100

 
7,525

Total prepaid expenses and other current assets
$
65,694

 
$
55,683

 
 
Property and equipment, net
Property and equipment, net
 
As of
 
December 31, 2016
 
December 31, 2015
(Amounts in thousands)
 
Aircraft
$
2,997

 
$
1,723

Computers and related equipment
7,161

 
6,390

Leasehold improvements
20,934

 
18,847

Office furniture and fixtures
5,499

 
5,335

Vehicles
3,430

 
3,260

Gross property and equipment
40,021

 
35,555

Less accumulated depreciation
(23,385
)
 
(19,861
)
Total property and equipment, net
$
16,636

 
$
15,694

 
 
Other assets, net
Other assets, net
 
As of
 
December 31, 2016
 
December 31, 2015
(Amounts in thousands)
 
Investment in affiliates
$
7,825

 
$
6,712

Palm promissory notes, long-term portion
2,034

 
2,079

Other
3,513

 
3,536

Total other assets, net
$
13,372

 
$
12,327

 
 
Accrued payroll and employee costs
Accrued payroll and employee costs
 
As of
 
December 31, 2016
 
December 31, 2015
(Amounts in thousands)
 
Wages, compensation and other benefits
$
82,062

 
$
85,216

Accrued vacation
12,462

 
14,433

Accrued contributions to employee benefit plans
1,056

 
1,032

Total accrued payroll and employee costs
$
95,580

 
$
100,681

 
 
Accrued liabilities
Accrued liabilities
 
As of
 
December 31, 2016
 
December 31, 2015
(Amounts in thousands)
 
Customer liability
$
20,762

 
$
21,183

Accrued insurance
26,201

 
35,530

Accrued interest
25,807

 
24,370

Contract losses
10,912

 
15,718

Legal reserves
4,597

 
5,063

Subcontractor retention
250

 
1,646

Other
15,549

 
11,208

Total accrued liabilities
$
104,078

 
$
114,718