Annual report pursuant to Section 13 and 15(d)

Accounts Receivable (Tables)

v3.7.0.1
Accounts Receivable (Tables)
12 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable as of June 30, 2017 and 2016 consisted of the following (in thousands):

June 30,   2017     2016  
             
A/R - trade   $ 5,889     $ 1,993  
Contract receivables     5,592        
Retention receivables     2,307        
      13,788       1,993  
Allowance for doubtful accounts     (150 )     (160 )
    $ 13,638     $ 1,833  

 

Schedule of Costs, Estimated Earnings and Billings on Percentage of Completion Contracts
Costs, estimated earnings and billings on percentage of completion contracts consisted of the following (in thousands):

 

June 30,   2017     2016  
             
Costs incurred on uncompleted contracts   $ 20,088     $  

Estimated earnings
    6,031        
Less: billings to date     (28,179 )      
Ending balance   $ (2,060 )   $  

 

Schedule of Amounts Included in Consolidated Balance Sheet
These amounts are included in the Company’s consolidated balance sheets under the following captions (in thousands):

 

June 30,   2017     2016  
Costs and estimated earnings in excess of billings
(Other current assets)
  $ 86     $  
Billings in excess of costs on uncompleted
contracts
    (2,146 )      

Ending balance
  $ (2,060 )   $