Form 10-Q Willbros Group, Inc.\NEW For: Mar 31

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•	the preparation of financial statements in accordance with GAAP;

•	the identification of any events or circumstances, either individually or in the aggregate, that has had or could reasonably be expected to have a material adverse effect on the business, results of operations, properties or condition of the Company;

•	limitations on liens and indebtedness;

•	limitations on dividends and other payments in respect of capital stock;

•	limitations on capital expenditures; and

•	limitations on modifications of the documentation of the 2013 ABL Credit Facility.

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•	Comparing normalized operating results with corresponding historical periods and with the operational performance of other companies in our industry; and

•	Presentations made to analysts, investment banks and other members of the financial community who use this information in order to make investment decisions about us.

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•	85 percent of the value of “eligible accounts;”

•	the lesser of (i) 75 percent of the value of “eligible unbilled accounts” and (ii) $33.0 million minus the amount of eligible unbilled accounts then included in the borrowing base; and

•	“eligible pledged cash.”

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•	the preparation of financial statements in accordance with GAAP;

•	the identification of any events or circumstances, either individually or in the aggregate, that has had or could reasonably be expected to have a material adverse effect on our business, results of operations, properties or financial condition;

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•	limitations on liens and indebtedness;

•	limitations on dividends and other payments in respect of capital stock;

•	limitations on capital expenditures; and

•	limitations on modifications of the documentation of the 2013 ABL Credit Facility.

•	A decrease in cash flow provided by accounts receivable of $23.5 million related to a decrease in customer cash collections during the period;

•	A decrease in cash flow provided by contracts in progress of $11.2 million related to decreased billings on projects during the period;

•	A decrease in cash flow provided by continuing operations of $7.8 million attributed primarily to an increase in net loss from operations, adjusted for any non-cash items; and

•	A decrease in cash flow provided by prepaid expenses and other current assets of $4.7 million attributed primarily to changes in business activity as well as the timing of prepaid policies.

•	An increase in cash flow provided by accounts payable of $13.3 million attributed primarily to reduced payments to our

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•	An increase in cash flow provided by other assets and liabilities of $1.6 million attributed primarily to decreased cash payments and increased cash receipts during the period.

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•	Providing working capital for projects in process and those scheduled to begin in 2016; and

•	Funding our 2016 capital budget of approximately $11.6 million of which $11.0 million remained unspent as of March 31, 2016.

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•	curtailment of capital expenditures due to low prevailing commodity prices or other factors, and the unavailability of project funding in the oil and gas and power industries;

•	the demand for energy moderating or diminishing;

•	inability to comply with the financial and other covenants in, or obtain waivers under our credit facilities;

•	failure to obtain the timely award of one or more projects;

•	reduced creditworthiness of our customer base and higher risk of non-payment of receivables;

•	project cost overruns, unforeseen schedule delays and the application of liquidated damages;

•	inability to execute fixed-price and cost-reimbursable projects within the target cost, thus eroding contract margin and, potentially, contract income on any such project;

•	inability to satisfy New York Stock Exchange continued listing requirements for our common stock;

•	increased capacity and decreased demand for our services in the more competitive industry segments that we serve;

•	inability to lower our cost structure to remain competitive in the market or to achieve anticipated operating margins;

•	inability of the energy service sector to reduce costs when necessary to a level where our customers’ project economics support a reasonable level of development work;

•	reduction of services to existing and prospective clients when they bring historically out-sourced services back in-house to preserve intellectual capital and minimize layoffs;

•	the consequences we may encounter if, in the future, we identify any material weaknesses in our internal control over financial reporting which may adversely affect the accuracy and timing of our financial reporting;

•	the impact of any litigation, including class actions associated with our restatement of first and second quarter 2014 financial results on our financial position and results of operations, including our defense costs and the costs and other effects of settlements or judgments;

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the consequences we may encounter if we violate the Foreign Corrupt Practices Act (the “FCPA”) or other anti-corruption laws in view of the 2008 final settlements with the Department of Justice and the Securities and Exchange Commission (“SEC”) in which we admitted prior FCPA violations, including the imposition of civil or criminal fines, penalties, enhanced monitoring arrangements, or other sanctions that might be imposed;

•	the dishonesty of employees and/or other representatives or their refusal to abide by applicable laws and our established policies and rules;

•	adverse weather conditions not anticipated in bids and estimates;

•	the occurrence during the course of our operations of accidents and injuries to our personnel, as well as to third parties, that negatively affect our safety record, which is a factor used by many clients to pre-qualify and otherwise award work to contractors in our industry;

•	cancellation of projects, in whole or in part, for any reason;

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•	failing to realize cost recoveries on claims or change orders from projects completed or in progress within a reasonable period after completion of the relevant project;

•	political or social circumstances impeding the progress of our work and increasing the cost of performance;

•	inability to obtain and maintain legal registration status in one or more foreign countries in which we are seeking to do business;

•	inability to predict the timing of an increase in energy sector capital spending, which results in staffing below the level required to service such an increase;

•	inability to hire and retain sufficient skilled labor to execute our current work, our work in backlog and future work we have not yet been awarded;

•	inability to obtain adequate financing on reasonable terms;

•	inability to obtain sufficient surety bonds or letters of credit;

•	loss of the services of key management personnel;

•	downturns in general economic, market or business conditions in our target markets;

•	changes in and interpretation of U.S. and foreign tax laws that impact our worldwide provision for income taxes and effective income tax rate;

•	changes in applicable laws or regulations, or changed interpretations thereof, including climate change regulation;

•	changes in the scope of our expected insurance coverage;

•	inability to manage insurable risk at an affordable cost;

•	enforceable claims for which we are not fully insured;

•	incurrence of insurable claims in excess of our insurance coverage;

•	the occurrence of the risk factors listed elsewhere in this Form 10-Q or described in our periodic filings with the SEC; and

•	other factors, most of which are beyond our control.

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(1)	Represents shares of common stock acquired from certain of our officers and key employees under the share withholding provisions of our 1996 Stock Plan and 2010 Stock and Incentive Compensation Plan for the payment of taxes associated with the vesting of shares of restricted stock and restricted stock units granted under such plans.

(2)	The price paid per common share represents the closing sales price of a share of our common stock, as reported in the New York Stock Exchange composite transactions, on the day that the stock was acquired by us.

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1.	I have reviewed this quarterly report on Form 10-Q of Willbros Group, Inc. for the quarter ended March 31, 2016;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

1.	I have reviewed this quarterly report on Form 10-Q of Willbros Group, Inc. for the quarter ended March 31, 2016;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

v3.4.0.3

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2016	Apr. 27, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Trading Symbol	WG
Entity Registrant Name	Willbros Group, Inc.\NEW\
Entity Central Index Key	0001449732
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		62,630,843

v3.4.0.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 51,686	$ 58,832
Accounts receivable, net	138,893	149,753
Contract cost and recognized income not yet billed	26,307	20,451
Prepaid expenses and other current assets	22,919	19,610
Parts and supplies inventories	1,332	1,383
Assets held for sale	328	3,774
Current assets associated with discontinued operations	1,809	1,247
Total current assets	243,274	255,050
Property, plant and equipment, net	47,641	50,352
Intangible assets, net	84,424	86,862
Restricted cash	42,509	35,212
Other long-term assets	13,524	14,101
Total assets	431,372	441,577
Current liabilities:
Accounts payable and accrued liabilities	112,894	107,709
Contract billings in excess of cost and recognized income	11,061	9,892
Current portion of capital lease obligations	226	469
Notes payable and current portion of long-term debt	399	2,656
Accrued income taxes	3,009	3,108
Other current liabilities	6,662	6,759
Current liabilities associated with discontinued operations	2,719	4,027
Total current liabilities	136,970	134,620
Long-term debt	89,992	92,498
Deferred income taxes	403	120
Other long-term liabilities	36,961	35,516
Long-term liabilities associated with discontinued operations	1,364	1,423
Total liabilities	$ 265,690	$ 264,177
Contingencies and commitments (Note 12)
Stockholders’ equity:
Preferred stock, par value $.01 per share, 1,000,000 shares authorized, none issued	$ 0	$ 0
Common stock, par value $.05 per share, 105,000,000 shares authorized and 64,461,009 shares issued at March 31, 2016 (63,918,220 at December 31, 2015)	3,215	3,188
Additional paid-in capital	746,480	745,214
Accumulated deficit	(565,413)	(550,262)
Treasury stock at cost, 1,850,333 shares at March 31, 2016 (1,828,586 at December 31, 2015)	(14,774)	(14,731)
Accumulated other comprehensive loss	(3,826)	(6,009)
Total stockholders’ equity	165,682	177,400
Total liabilities and stockholders’ equity	$ 431,372	$ 441,577

v3.4.0.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value (in USD per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in USD per share)	$ 0.05	$ 0.05
Common stock, shares authorized	105,000,000	105,000,000
Common stock, shares issued	64,461,009	63,918,220
Treasury stock, shares	1,850,333	1,828,586

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Contract revenue	$ 199,030	$ 250,354
Operating expenses:
Contract costs	185,231	242,504
Amortization of intangibles	2,438	2,471
General and administrative	17,134	23,654
Other charges	3,688	3,010
Total operating expenses	208,491	271,639
Operating loss	(9,461)	(21,285)
Non-operating expenses:
Interest expense, net	(3,547)	(8,297)
Debt covenant suspension and extinguishment charges	(63)	(35,869)
Other, net	(60)	(97)
Total non-operating expense	(3,670)	(44,263)
Loss from continuing operations before income taxes	(13,131)	(65,548)
Provision (benefit) for income taxes	167	(20,604)
Loss from continuing operations	(13,298)	(44,944)
Income (loss) from discontinued operations net of provision for income taxes	(1,853)	35,120
Net loss	$ (15,151)	$ (9,824)
Basic income (loss) per share attributable to Company shareholders:
Loss from continuing operations, basic (in USD per share)	$ (0.22)	$ (0.90)
Loss from discontinued operations, basic (in USD per share)	(0.03)	0.70
Net loss, basic (in USD per share)	(0.25)	(0.20)
Diluted income (loss) per share attributable to Company shareholders:
Loss from continuing operations, diluted (in USD per share)	(0.22)	(0.90)
Loss from discontinued operations, diluted (in USD per share)	(0.03)	0.70
Net loss, diluted (in USD per share)	$ (0.25)	$ (0.20)
Weighted average number of common shares outstanding:
Basic (in shares)	60,756,314	49,819,388
Diluted (in shares)	60,756,314	49,819,388

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement of Comprehensive Income [Abstract]
Net loss	$ (15,151)	$ (9,824)
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments	1,778	(4,651)
Changes in derivative financial instruments	405	(490)
Total other comprehensive income (loss), net of tax	2,183	(5,141)
Total comprehensive loss	$ (12,968)	$ (14,965)

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash flows from operating activities:
Net loss	$ (15,151)	$ (9,824)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
(Income) loss from discontinued operations	1,853	(35,120)
Depreciation and amortization	5,688	7,445
Debt covenant suspension and extinguishment charges	63	35,869
Stock-based compensation	1,293	1,612
Amortization of debt issuance costs	152	161
Non-cash interest expense	644	0
Provision (benefit) for deferred income taxes	175	(36)
(Gain) loss on disposal of property and equipment	(874)	1,586
Loss on sale of subsidiary	123	0
Provision for (recovery of) bad debts	(22)	91
Changes in operating assets and liabilities:
Accounts receivable, net	10,400	33,890
Contract cost and recognized income not yet billed	(5,498)	10,522
Prepaid expenses and other current assets	(3,222)	1,471
Accounts payable and accrued liabilities	3,868	(9,421)
Accrued income taxes	(134)	(139)
Contract billings in excess of cost and recognized income	1,140	(3,698)
Other assets and liabilities, net	1,866	263
Cash provided by operating activities of continuing operations	2,364	34,672
Cash used in operating activities of discontinued operations	(3,782)	(37,673)
Cash used in operating activities	(1,418)	(3,001)
Cash flows from investing activities:
Proceeds from sales of property, plant and equipment	1,132	430
Proceeds from sale of subsidiaries	5,775	85,741
Purchases of property, plant and equipment	(492)	(1,296)
Deposit of restricted cash	(7,297)	0
Cash provided by (used in) investing activities of continuing operations	(882)	84,875
Cash used in investing activities of discontinued operations	0	(702)
Cash provided by (used in) investing activities	(882)	84,173
Cash flows from financing activities:
Proceeds from revolver and notes payable	287	30,718
Payments on capital leases	(243)	(218)
Payments of revolver and notes payable	0	(30,279)
Payments on term loan facility	(3,128)	(65,537)
Cost of debt issuance	(2,306)	(527)
Payments to reacquire common stock	(43)	(162)
Cash used in financing activities of continuing operations	(5,433)	(66,005)
Cash provided by financing activities of discontinued operations	0	1,382
Cash used in financing activities	(5,433)	(64,623)
Effect of exchange rate changes on cash and cash equivalents	587	(834)
Net increase (decrease) in cash and cash equivalents	(7,146)	15,715
Cash and cash equivalents of continuing operations at beginning of period	58,832	22,565
Cash and cash equivalents of discontinued operations at beginning of period	0	708
Cash and cash equivalents at beginning of period	58,832	23,273
Cash and cash equivalents at end of period	51,686	38,988
Cash and cash equivalents of discontinued operations at end of period	0	627
Cash and cash equivalents of continuing operations at end of period	51,686	38,361
Supplemental disclosures of cash flow information:
Cash paid for interest (including discontinued operations)	1,802	8,324
Cash paid for income taxes (including discontinued operations)	$ 156	$ 813

v3.4.0.3

Company and Organization	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Company and Organization	Willbros Group, Inc., a Delaware corporation, and its subsidiaries (the “Company,” “Willbros” or “WGI”), is a specialty energy infrastructure contractor serving the oil and gas and power industries with offerings that primarily include construction, maintenance and facilities development services. The Company’s principal markets for continuing operations are the United States and Canada. The Company obtains its work through competitive bidding and through negotiations with prospective clients. Contract values range from several thousand dollars to several hundred million dollars, and contract durations range from a few weeks to more than two years. The Company has three operating segments: Oil & Gas, Utility T&D and Canada. The Company's segments are comprised of strategic businesses that are defined by the industries or geographic regions they serve. Each is managed as an operation with well established strategic directions and performance requirements. Management evaluates the performance of each operating segment based on operating income. To support the segments, the Company has a focused corporate operation led by the executive management team, which, in addition to oversight and leadership, provides general, administrative and financing functions for the organization. The costs to provide these services are allocated, as are certain other corporate costs, to the three operating segments.

v3.4.0.3

Basis of Presentation	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Condensed Consolidated Financial Information The accompanying Condensed Consolidated Balance Sheet as of December 31, 2015, which has been derived from audited Consolidated Financial Statements, and the unaudited Condensed Consolidated Financial Statements as of March 31, 2016 and 2015, have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, certain information and note disclosures normally included in annual financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) have been condensed or omitted pursuant to those rules and regulations. However, the Company believes the presentations and disclosures herein are adequate to make the information not misleading. These unaudited Condensed Consolidated Financial Statements should be read in conjunction with the Company’s December 31, 2015 audited Consolidated Financial Statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015. In the opinion of management, the unaudited Condensed Consolidated Financial Statements reflect all recurring adjustments necessary to fairly state the financial position as of March 31, 2016, and the results of operations and cash flows of the Company for all interim periods presented. The results of operations and cash flows for the three months ended March 31, 2016 are not necessarily indicative of the operating results and cash flows to be achieved for the full year. Use of Estimates and Assumptions The Condensed Consolidated Financial Statements include certain estimates and assumptions made by management. These estimates and assumptions relate to the reported amounts of assets and liabilities at the dates of the Condensed Consolidated Financial Statements and the reported amounts of revenue and expense during those periods. Significant items subject to such estimates and assumptions include the carrying amount of property, plant and equipment, and parts and supplies inventories; quantification of amounts recorded for contingencies, tax accruals and certain other accrued liabilities; valuation allowances for accounts receivable and deferred income tax assets; and revenue recognition under the percentage-of-completion method of accounting, including estimates of progress toward completion and estimates of gross profit or loss accrual on contracts in progress. The Company bases its estimates on historical experience and other assumptions that it believes to be relevant under the circumstances. Actual results could differ from those estimates. Reclassifications Certain reclassifications have been made to prior period amounts to conform the current period financial statement presentation. These reclassifications primarily relate to the presentation of the 2015 sale of the Company's Professional Services segment including the Company's previously sold subsidiaries, Willbros Engineers, LLC and Willbros Heater Services, LLC ("Downstream Professional Services"), Premier Utility Services, LLC ("Premier") and UtilX Corporation ("UtilX") as discontinued operations. For additional information, see Note 15 - Discontinued Operations.

v3.4.0.3

New Accounting Standards	3 Months Ended
	Mar. 31, 2016
Accounting Changes and Error Corrections [Abstract]
New Accounting Standards	Recently Adopted Accounting Standards In November 2015, the Financial Accounting Standards Board "FASB") issued Accounting Standards Update ("ASU") 2015-17, which requires deferred tax assets and liabilities, as well as related valuation allowances, to be classified as non-current. ASU 2015-17 is effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted as of the beginning of an interim or annual period. The Company adopted ASU 2015-17 in the first quarter of 2016 and applied the standard retroactively for all periods presented. As a result of this adoption, current deferred taxes and non-current deferred taxes decreased $2.3 million at December 31, 2015 in the Company's Condensed Consolidated Balance Sheet. In April 2015, the FASB issued ASU 2015-03 which changes the presentation of debt issuance costs with the requirement that debt issuance costs related to a debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 is effective for annual periods beginning after December 15, 2015 and interim periods within annual periods beginning after December 15, 2016. The Company adopted ASU 2015-03 in the first quarter of 2016 and applied the standard retroactively for all periods presented. The application of the standard did not have a material impact on the Company's Condensed Consolidated Balance Sheet. Accounting Standards Not Yet Adopted In March 2016, the FASB issued ASU 2016-09 that changes how companies account for certain aspects of share-based payment awards to employees, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. The standard is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods with early adoption permitted. The Company is assessing the impact of the standard on its Condensed Consolidated Financial Statements. In February 2016, the FASB issued ASU 2016-02 that requires companies that lease assets to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those assets. The standard is effective for interim and annual periods beginning after December 15, 2018. Early adoption is permitted for financial statements of fiscal years or interim periods that have not been previously issued. The Company is assessing the impact of the standard on its Condensed Consolidated Financial Statements. In May 2014, the FASB and the IASB issued ASU 2014-09 surrounding the recognition of revenue from contracts with customers. Under the new standard, a company will recognize revenue when it satisfies a performance obligation by transferring a promised good or service to a customer. Revenue will be recognized at an amount that reflects the consideration it expects to receive in exchange for those goods and services. The standard also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Originally, the standard was to be effective, on either a full retrospective or a modified retrospective basis, for interim and annual periods beginning on or after December 15, 2017; however, in August 2015, the FASB deferred the effective date of the standard to December 15, 2018 with early adoption permitted. The Company is still assessing the impact of the standard on its Condensed Consolidated Financial Statements.

v3.4.0.3

Contracts in Progress	3 Months Ended
	Mar. 31, 2016
Contractors [Abstract]
Contracts in Progress	Contract cost and recognized income not yet billed on uncompleted contracts arise when recorded revenues for a contract exceed the amounts billed under the terms of the contracts. Contract billings in excess of cost and recognized income arise when billed amounts exceed revenues recorded. Amounts are billable to customers upon various measures of performance, including achievement of certain milestones, completion of specified units, or completion of the contract. Also included in contract cost and recognized income not yet billed on uncompleted contracts are amounts the Company seeks to collect from customers for change orders approved in scope but not for price associated with that scope change (unapproved change orders). Revenue for these amounts is recorded equal to the lesser of the expected revenue or cost incurred when realization of price approval is probable. Estimating revenues from unapproved change orders involves the use of estimates, and it is reasonably possible that revisions to the estimated recoverable amounts of recorded unapproved change orders may be made in the near-term. If the Company does not successfully resolve these matters, a reduction in revenues may be required to amounts that have been previously recorded. Contract cost and recognized income not yet billed and related amounts billed as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 Cost incurred on contracts in progress   $ 454,133   $ 567,144 Recognized income   15,232   50,812     469,365   617,956 Progress billings and advance payments   (454,119 )   (607,397 )     $ 15,246   $ 10,559 Contract cost and recognized income not yet billed   $ 26,307   $ 20,451 Contract billings in excess of cost and recognized income   (11,061 )   (9,892 )     $ 15,246   $ 10,559 Contract cost and recognized income not yet billed includes $0.9 million and $0.8 million at March 31, 2016 and December 31, 2015, respectively, on completed contracts. The balances billed but not paid by customers pursuant to retainage provisions in certain contracts are generally due upon completion of the contracts and acceptance by the customer. Based on the Company’s experience with similar contracts in recent years, the majority of the retainage balances at each balance sheet date are expected to be collected within the next 12 months. Current retainage balances at March 31, 2016 and December 31, 2015, were approximately $20.7 million and $25.3 million, respectively, and are included in “Accounts receivable, net” in the Condensed Consolidated Balance Sheets. There were no retainage balances with settlement dates beyond the next 12 months at March 31, 2016 and December 31, 2015.

v3.4.0.3

Intangible Assets	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	The Company's intangible assets with finite lives include customer relationships and trade names and are predominantly within the Utility T&D segment. The changes in the carrying amounts of intangible assets for the three months ended March 31, 2016 are detailed below (in thousands):     Customer Relationships   Trademark / Tradename   Total Balance as of December 31, 2015   $ 82,044   $ 4,818   $ 86,862 Amortization   (2,171 )   (267 )   (2,438 ) Balance as of March 31, 2016   $ 79,873   $ 4,551   $ 84,424 Weighted average remaining amortization period   9.2 years   4.3 years     Intangible assets are amortized on a straight-line basis over their estimated useful lives, which range from 5 to 15 years. Estimated amortization expense for the remainder of 2016 and each of the subsequent five years and thereafter is as follows (in thousands): Fiscal year:     Remainder of 2016   $ 7,316 2017   9,754 2018   9,754 2019   9,754 2020   9,135 2021   8,597 Thereafter   30,114 Total amortization   $ 84,424

v3.4.0.3

Accounts Payable and Accrued Liabilities	3 Months Ended
	Mar. 31, 2016
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	Accounts payable and accrued liabilities as of March 31, 2016 and December 31, 2015 were as follows (in thousands):     March 31, 2016   December 31, 2015 Trade accounts payable   $ 46,686   $ 48,501 Payroll and payroll liabilities   19,593   14,914 Accrued contract costs   17,238   17,571 Self-insurance accrual   12,115   12,128 Other accrued liabilities   17,262   14,595 Total accounts payable and accrued liabilities   $ 112,894   $ 107,709

v3.4.0.3

Long-term Debt	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Long-term Debt	Long-term debt as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 2014 Term Loan Facility, net of unamortized discount and debt issuance costs of $6,381 and $4,459.   $ 90,104   $ 95,154 Revolver borrowings   —   — Capital lease obligations   226   469 Other obligations   287   — Total debt   90,617   95,623 Less: current portion   (625 )   (3,125 ) Long-term debt, net   $ 89,992   $ 92,498 2014 Term Loan Facility On December 15, 2014, the Company entered into a credit agreement (the “2014 Term Credit Agreement”) among the Company, certain of its subsidiaries, as guarantors, the lenders from time to time party thereto, JPMorgan Chase Bank, N.A., as administrative agent, and KKR Credit Advisors (US) LLC, as sole lead arranger and sole bookrunner. Cortland Capital Market Services LLC serves as administrative agent under the 2014 Term Credit Agreement. The 2014 Term Credit Agreement provides for a five-year $270.0 million term loan facility (the “2014 Term Loan Facility”), which the Company drew in full on the effective date of the 2014 Term Credit Agreement. The Company is the borrower under the 2014 Term Credit Agreement, with all of its obligations guaranteed by its material U.S. subsidiaries, other than excluded subsidiaries. Obligations under the 2014 Term Loan Facility are secured by a first priority security interest in, among other things, the borrower’s and the guarantors’ equipment, subsidiary capital stock and intellectual property (the “2014 Term Loan Priority Collateral”) and a second priority security interest in, among other things, the borrower’s and the guarantors’ inventory, accounts receivable, deposit accounts and similar assets. The term loans bear interest at the “Adjusted Base Rate” plus an applicable margin of 8.75 percent, or the “Eurodollar Rate” plus an applicable margin of 9.75 percent. The interest rate in effect at March 31, 2016 and December 31, 2015 was 11 percent, comprised of an applicable margin of 9.75 percent for Eurodollar rate loans plus a LIBOR floor of 1.25 percent. The Company made early payments of $3.1 million and $64.8 million against its 2014 Term Loan Facility during the three months ended March 31, 2016 and 2015, respectively. As a result of these early payments, the Company recorded debt extinguishment charges of $0.1 million and $1.6 million, respectively, which consisted of prepayment fees of 2 percent and the write-off of debt issuance costs. Since December 31, 2014, the Company has significantly reduced the balance under the 2014 Term Loan Facility.  Under the provisions of the 2014 Term Credit Agreement, with respect to prepayments made from inception of the Term Loan through March 31, 2016, the Company has not been required to pay prepayment premiums in respect of the “makewhole amount.” However, future prepayments or refinancing of the balance of the 2014 Term Loan Facility will, in most cases, require the Company to pay a prepayment premium equal to the makewhole amount.  The makewhole amount is calculated as the present value of all interest payments that would have been made on the amount prepaid from the date of the prepayment to December 15, 2019 (or June 15, 2019 if the prepayment is made on or after June 15, 2018) at a rate per annum equal to the sum of 9.75 percent plus the greater of 1.25 percent and the Eurodollar rate in effect on the date of the repayment.  2013 ABL Credit Facility On August 7, 2013, the Company entered into five-year asset based senior revolving credit facility maturing on August 7, 2018 with Bank of America, N.A. serving as sole administrative agent for the lenders thereunder, collateral agent, issuing bank and swingline lender (as amended, the “2013 ABL Credit Facility”). The aggregate amount of commitments for the 2013 ABL Credit Facility is currently comprised of $80.0 million for the U.S. facility (the “U.S. Facility”) and $20.0 million for the Canadian facility (the “Canadian Facility”). The 2013 ABL Credit Facility includes a sublimit of $80.0 million for letters of credit. The borrowers under the U.S. Facility consist of all of the Company’s U.S. operating subsidiaries with assets included in the borrowing base, and the U.S. Facility is guaranteed by Willbros Group, Inc. and its material U.S. subsidiaries, other than excluded subsidiaries. The borrower under the Canadian Facility is Willbros Construction Services (Canada) LP, and the Canadian Facility is guaranteed by Willbros Group, Inc. and all of its material U.S. and Canadian subsidiaries, other than excluded subsidiaries. Advances under the U.S. and Canadian Facilities are limited to a borrowing base consisting of the sum of the following, less applicable reserves: •85 percent of the value of "eligible accounts"; •the lesser of (i) 75 percent of the value of "eligible unbilled accounts" and (ii) $33.0 million minus the amount of eligible unbilled accounts then included in the borrowing base; and •"eligible pledged cash". The Company is also required, as part of its borrowing base calculation, to include a minimum of $25.0 million of the net proceeds of the sale of Bemis, LLC and the balance of the Professional Services segment as eligible pledged cash. The Company has included $40.0 million as eligible pledged cash (collateralized for a portion of its letters of credit) in its March 31, 2016 borrowing base calculation, which is included in the line item "Restricted cash" on the Consolidated Balance Sheet. The aggregate amount of the borrowing base that is attributable to eligible accounts and eligible unbilled accounts constituting certain progress or milestone billings, retainage and other performance-based benchmarks may not exceed $23.0 million. Advances in U.S. dollars bear interest at a rate equal to LIBOR or the U.S. or Canadian base rate plus an additional margin. Advances in Canadian dollars bear interest at the Bankers Acceptance ("BA") Equivalent Rate or the Canadian prime rate plus an additional margin. The interest rate margins will be adjusted each quarter based on the Company’s fixed charge coverage ratio as of the end of the previous quarter as follows: Fixed Charge Coverage Ratio   U.S. Base Rate, Canadian Base Rate and Canadian Prime Rate Loans   LIBOR Loans, BA Rate Loans and Letter of Credit Fees >1.25 to 1   1.25%   2.25% <1.25 to 1 and >1.15 to 1   1.50%   2.50% <1.15 to 1   1.75%   2.75% The borrowers will also pay an unused line fee on each of the U.S. and Canadian Facilities equal to 50 basis points when usage under the applicable facility during the preceding calendar month is less than 50 percent of the commitments or 37.5 basis points when usage under the applicable facility equals or exceeds 50 percent of the commitments for such period. With respect to the letters of credit, the borrowers will pay a letter of credit fee equal to the applicable LIBOR margin, shown in the table above, on all letters of credit, and a 0.125 percent fronting fee to the issuing bank, in each case, payable monthly in arrears. Obligations under the 2013 ABL Credit Facility are secured by a first priority security interest in the borrowers’ and guarantors’ accounts receivable, deposit accounts and similar assets (the “ABL Priority Collateral”) and a second priority security interest in the 2014 Term Loan Priority Collateral. Debt Covenants and Events of Default A default under the 2014 Term Loan Facility and the 2013 ABL Credit Facility may be triggered by events such as a failure to comply with financial covenants or other covenants under the 2014 Term Loan Facility and the 2013 ABL Credit Facility, a failure to make payments when due under the 2014 Term Loan Facility and the 2013 ABL Credit Facility, a failure to make payments when due in respect of, or a failure to perform obligations relating to, debt obligations in excess of $15.0 million, a change of control of the Company and certain insolvency proceedings. A default under the 2013 ABL Credit Facility would permit the lenders to terminate their commitment to make cash advances or issue letters of credit, require the immediate repayment of any outstanding cash advances with interest and require the cash collateralization of outstanding letter of credit obligations. A default under the 2014 Term Loan Facility would permit the lenders to require immediate repayment of all principal, interest, fees and other amounts payable thereunder. On March 31, 2015, (the "First Amendment Closing Date") and on March 1, 2016, the Company amended the 2014 Term Credit Agreement pursuant to a First Amendment (the "First Amendment") and a Third Amendment (the "Third Amendment"). These amendments, among other things, suspended the calculation of the Maximum Total Leverage Ratio and Minimum Interest Coverage Ratio for the period from December 31, 2014 through June 30, 2016 (the "Covenant Suspension Periods") and provided that any failure by the Company to comply with the Maximum Total Leverage Ratio or Minimum Interest Coverage Ratio during the Covenant Suspension Periods shall not be deemed to result in a default or event of default. In consideration of the initial suspension of the calculation of the Maximum Total Leverage Ratio and Minimum Interest Coverage Ratio, the Company issued 10.1 million shares, which was equivalent to 19.9 percent of the outstanding shares of common stock immediately prior to the First Amendment Closing Date, to KKR Lending Partners II L.P. and other entities indirectly advised by KKR Credit Advisers (US) LLC. In connection with this transaction, the Company recorded debt covenant suspension charges of approximately $33.5 million which represented the fair value of the 10.1 million outstanding shares of common stock issued, multiplied by the closing stock price on the First Amendment Closing Date. In addition, the Company recorded debt extinguishment charges of approximately $0.8 million related to the write-off of debt issuance costs associated with the Company's 2014 Term Credit Agreement. Under the Third Amendment, the Maximum Total Leverage Ratio decreases to 4.50 to 1.00 as of September 30, 2016 and December 31, 2016, 3.25 to 1.00 as of March 31, 2017 and 3.00 to 1.00 as of June 30, 2017 and thereafter. The Minimum Interest Coverage Ratio increases to 1.75 to 1.00 as of September 30, 2016 and December 31, 2016, 2.50 to 1.00 as of March 31, 2017 and 2.75 to 1.00 as of June 30, 2017 and thereafter. The Third Amendment further provides that, solely for the four quarter fiscal period ending September 30, 2016, Consolidated EBITDA shall be equal to the sum of Consolidated EBITDA for the fiscal quarters ending June 30, 2016 and September 30, 2016, multiplied by two. In consideration for the Third Amendment, the Company paid an amendment fee of approximately $2.3 million in the first quarter of 2016. The amendment fee is recorded as a direct deduction from the carrying amount of the 2014 Term Loan Facility in accordance with ASU 2015-03, which the Company retroactively adopted effective January 1, 2016. The Company is amortizing the amendment fee through the maturity date of the 2014 Term Loan Facility, using the effective interest method. On September 28, 2015, the Company further amended the 2014 Term Credit Agreement, pursuant to a Second Amendment (the "Second Amendment"). The Second Amendment permits discrete asset sales by the Company and its subsidiaries, including the sale of the Company's Professional Services segment, which was finalized on November 30, 2015. The Company is also required to pay a repayment fee on the maturity date of the 2014 Term Loan Facility equal to 5.0 percent of the aggregate principal amount outstanding on the maturity date. The repayment fee was contingent upon the sale of the Company's Professional Services segment, which was sold on November 30, 2015. As a result, the Company is amortizing the repayment fee as a discount, from that date through the maturity date of the 2014 Term Loan Facility, using the effective interest method. The unamortized amount of the repayment fee is $4.0 million and $4.3 million at March 31, 2016 and December 31, 2015, respectively. The Company's primary sources of funds are its cash on hand, cash flow from operations and borrowings under the 2013 ABL Credit Facility. Based on current forecasts, through a combination of these sources, the Company expects to have sufficient liquidity and capital resources to meet its obligations for at least the next twelve months. However, the Company can make no assurance regarding its ability to achieve its forecasts. As of March 31, 2016, the Company did not have any outstanding revolver borrowings. The Company's unused availability under its March 31, 2016 borrowing base certificate was $47.1 million on a borrowing base of $54.2 million and outstanding letters of credit of $47.1 million, of which $40.0 million was cash collateralized. If the Company’s unused availability under the 2013 ABL Credit Facility is less than the greater of (i) 15.0 percent of the revolving commitments or $15.0 million for five consecutive days, or (ii) 12.5 percent of the revolving commitments or $12.5 million at any time, or upon the occurrence of certain events of default under the 2013 ABL Credit Facility, the Company is subject to increased reporting requirements, the administrative agent shall have exclusive control over any deposit account, the Company will not have any right of access to, or withdrawal from, any deposit account, or any right to direct the disposition of funds in any deposit account, and amounts in any deposit account will be applied to reduce the outstanding amounts under the 2013 ABL Credit Facility. In addition, if the Company's unused availability under the 2013 ABL Credit Facility is less than the amounts described above, the Company would be required to comply with a Minimum Fixed Charge Coverage Ratio of 1.15 to 1.00. Based on its current forecasts, the Company does not expect its unused availability under the 2013 ABL Credit Facility to be less than the amounts described above and therefore does not expect the Minimum Fixed Charge Coverage Ratio to be applicable over the next twelve months. If the Minimum Fixed Charge Coverage Ratio were to become applicable, the Company would not expect to be in compliance over the next twelve months and would therefore be in default under its credit agreements. The 2014 Term Credit Agreement and the 2013 ABL Credit Facility also include customary representations and warranties and affirmative and negative covenants, including:   • the preparation of financial statements in accordance with GAAP; • the identification of any events or circumstances, either individually or in the aggregate, that has had or could reasonably be expected to have a material adverse effect on the business, results of operations, properties or condition of the Company; • limitations on liens and indebtedness; • limitations on dividends and other payments in respect of capital stock; • limitations on capital expenditures; and • limitations on modifications of the documentation of the 2013 ABL Credit Facility. Fair Value of Debt The estimated fair value of the Company’s debt instruments as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 2014 Term Loan Facility   $ 95,068   $ 98,044 Revolver borrowings   —   — Capital lease obligations   226   469 Other obligations   287   — Total fair value of debt instruments   $ 95,581   $ 98,513 The 2014 Term Loan Facility, revolver borrowings under the 2013 ABL Credit Facility and capital lease obligations are classified within Level 2 of the fair value hierarchy. The fair value of the 2014 Term Loan Facility has been estimated using discounted cash flow analyses based on the Company’s incremental borrowing rate for similar borrowing arrangements.

v3.4.0.3

Income Taxes	3 Months Ended
	Mar. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	The effective tax rate on continuing operations was a negative 1.3 percent and a negative 31.4 percent for the three months ended March 31, 2016 and 2015, respectively. There is no tax benefit or expense for discrete items for the three months ended March 31, 2016. Tax expense for the three months ended March 31, 2016 was $0.2 million, due to Canadian Tax and the Texas Margins Tax. The Company has reserved for the benefit of current year losses in the United States. As of March 31, 2016, U.S. federal and state deferred tax assets continue to be covered by valuation allowances. The ultimate realization of deferred tax assets is dependent upon the generation of future U.S. taxable income. The Company considers the impacts of reversing taxable temporary differences, future forecasted income and available tax planning strategies when evaluating whether deferred tax assets are more likely than not to be realized. The Company's interim tax provision has been estimated using the discrete method, which was based on statutory tax rates applied to pre-tax income as adjusted for permanent differences such as transfer pricing differences between generally accepted accounting principles and local country tax. The Company believes that this method yields a more reliable income tax calculation for interim periods. It is reasonably possible the unrecognized tax benefits may change between $0.0 million to $3.0 million within the next twelve months as a result of settling tax examinations related to 2008-2011.

v3.4.0.3

Stockholders' Equity	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Stockholders' Equity	Changes in Accumulated Other Comprehensive Income (Loss) by Component      Three Months Ended March 31, 2016 (in thousands)     Foreign currency translation adjustments   Changes in derivative financial instruments   Total accumulated comprehensive income (loss) Balance as of December 31, 2015   $ (1,965 )   $ (4,044 )   $ (6,009 ) Other comprehensive income before reclassifications   1,778   —   1,778 Amounts reclassified from accumulated other comprehensive income   —   405   405 Net current-period other comprehensive income   1,778   405   2,183 Balance as of March 31, 2016   $ (187 )   $ (3,639 )   $ (3,826 )     Three Months Ended March 31, 2015 (in thousands)     Foreign currency translation adjustments   Changes in derivative financial instruments   Total accumulated comprehensive income (loss) Balance as of December 31, 2014   $ 6,863   $ (4,075 )   $ 2,788 Other comprehensive loss before reclassifications   (4,651 )   (979 )   (5,630 ) Amounts reclassified from accumulated other comprehensive loss   —   489   489 Net current-period other comprehensive loss   (4,651 )   (490 )   (5,141 ) Balance as of March 31, 2015   $ 2,212   $ (4,565 )   $ (2,353 )               Reclassifications From Accumulated Other Comprehensive Income (Loss) Three Months Ended March 31, 2016 (in thousands) Details about Accumulated Other Comprehensive Income (Loss) Components   Amount Reclassified from Accumulated Other  Comprehensive Income   Details about Accumulated Other Comprehensive Income Components Interest rate contracts   $ 405   Interest expense, net Total   $ 405     Three Months Ended March 31, 2015 (in thousands) Details about Accumulated Other Comprehensive Income (Loss) Components   Amount Reclassified from Accumulated Other  Comprehensive Income   Details about Accumulated Other Comprehensive Income Components Interest rate contracts   $ 489   Interest expense, net Total   $ 489

v3.4.0.3

Income (Loss) Per Share	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Income (Loss) Per Share	Basic income (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted income (loss) per share is based on the weighted average number of shares outstanding during each period and the assumed exercise of potentially dilutive stock options and vesting of restricted stock units less the number of treasury shares assumed to be purchased from the proceeds using the average market price of the Company’s stock for each of the periods presented. Basic and diluted income (loss) per common share from continuing operations is computed as follows (in thousands, except share and per share amounts):     Three Months Ended   March 31,     2016   2015 Net loss from continuing operations applicable to common shares (numerator for basic and diluted calculation)   $ (13,298 )   $ (44,944 ) Weighted average number of common shares outstanding for basic loss per share   60,756,314   49,819,388 Weighted average number of potentially dilutive common shares outstanding   —   — Weighted average number of common shares outstanding for diluted loss per share   60,756,314   49,819,388 Loss per common share from continuing operations:         Basic   $ (0.22 )   $ (0.90 ) Diluted   $ (0.22 )   $ (0.90 )   The Company has excluded shares potentially issuable under the terms of use of the securities listed below from the computation of diluted income per share, as the effect would be anti-dilutive:     Three Months Ended   March 31,     2016   2015 Stock options   50,000   227,750 Restricted stock and restricted stock units   574,009   571,137     624,009   798,887

v3.4.0.3

Segment Information	3 Months Ended
	Mar. 31, 2016
Segment Reporting [Abstract]
Segment Information	The following tables reflect the Company’s operations by reportable segment for the three months ended March 31, 2016 and 2015 (in thousands):     Three Months Ended March 31, 2016     Oil & Gas   Utility T&D   Canada   Unallocated Corporate Costs   Eliminations   Consolidated Contract revenue   $ 59,335   $ 97,289   $ 42,492   $ —   $ (86 )   $ 199,030 Contract costs   59,843   86,788   38,686   —   (86 )   185,231 Amortization of intangibles   48   2,390   —   —   —   2,438 General and administrative   6,693   5,613   4,828   —   —   17,134 Other charges   1,828   1,294   566   —   —   3,688 Operating income (loss)   $ (9,077 )   $ 1,204   $ (1,588 )   $ —   $ —   (9,461 ) Non-operating expenses   (3,670 ) Provision for income taxes   167 Loss from continuing operations   (13,298 ) Loss from discontinued operations, net of provision for income taxes   (1,853 ) Net loss   $ (15,151 )       Three Months Ended March 31, 2015     Oil & Gas   Utility T&D   Canada   Unallocated Corporate Costs   Eliminations   Consolidated Contract revenue   $ 76,440   $ 86,986   $ 87,009   $ —   $ (81 )   $ 250,354 Contract costs   77,386   83,167   82,032   —   (81 )   242,504 Amortization of intangibles   81   2,390   —   —   —   2,471 General and administrative   9,119   5,597   5,800   3,138   —   23,654 Other charges   829   692   692   797   —   3,010 Operating loss   $ (10,975 )   $ (4,860 )   $ (1,515 )   $ (3,935 )   $ —   (21,285 ) Non-operating expenses   (44,263 ) Benefit for income taxes   (20,604 ) Loss from continuing operations   (44,944 ) Income from discontinued operations, net of provision for income taxes   35,120 Net loss   $ (9,824 ) Total assets by segment as of March 31, 2016 and December 31, 2015 are presented below (in thousands):     March 31, 2016   December 31, 2015 Oil & Gas   $ 66,258   $ 78,623 Utility T&D   205,963   202,836 Canada   56,741   69,816 Corporate   100,601   89,055 Total assets, continuing operations   $ 429,563   $ 440,330

v3.4.0.3

Contingencies, Commitments and Other Circumstances	3 Months Ended
	Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Contingencies, Commitments and Other Circumstances	Contingencies Litigation and Regulatory Matters Related to the Company’s October 21, 2014 Press Release Announcing the Restatement of Condensed Consolidated Financial Statements for the Quarterly Period Ended June 30, 2014 After the Company announced it would be restating its Condensed Consolidated Financial Statements for the quarterly period ended June 30, 2014, a complaint was filed in the United States District Court for the Southern District of Texas ("USDC") on October 28, 2014 seeking class action status on behalf of purchasers of the Company’s stock and alleging damages on their behalf arising from the matters that led to the restatement. The original defendants in the case were the Company, its former chief executive officer, Robert R. Harl, and its current chief financial officer. On January 31, 2015, the court named two employee retirement systems as Lead Plaintiffs. On March 31, 2015, a consolidated complaint was filed in which John T. McNabb, II, the former chief executive officer who had succeeded Mr. Harl, was added as a defendant. On June 15, 2015, a second amended consolidated complaint was filed. The complaint in the case, now entitled In re Willbros Group, Inc. Securities Litigation, alleges violations of Sections 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended, arising out of the restatements of the Company’s first and second quarter 2014 financial statements, its statements regarding debt compliance and liquidity, the decision to shut down the regional business, the delay in filing the 2014 10-K, and the determination that a material weakness existed as of December 31, 2014, and seeks unspecified damages. On July 27, 2015, the Company filed a motion to dismiss the case, which is still pending. The Company is not able at this time to determine the likelihood of loss, if any, arising from this matter. The Company believes the claims are without merit and intends to defend against them vigorously. In addition, two shareholder derivative lawsuits were filed. The first, Markovich v. Harl et al, was filed on November 6, 2014 in the District Court of Harris County, Texas. The second, Kumararatne v. McNabb et al, was filed on March 4, 2015 in the USDC, but was voluntarily dismissed by the plaintiff on April 23, 2015. The Markovich lawsuit was filed on behalf of the Company naming certain current and former officers and members of the Company's board of directors as defendants and the Company as a nominal defendant. The lawsuit alleged that the officer and board member defendants breached their fiduciary duties by permitting the Company's internal controls to be inadequate, failing to prevent the restatements, wasting corporate assets, and alleged that the defendants were unjustly enriched. The defendants sought dismissal of the lawsuit on the grounds that the plaintiff failed to make demand upon the Company’s board to bring the lawsuit and on February 23, 2016, the court sustained the defendants' motion and dismissed the lawsuit with prejudice. On March 10, 2016, the plaintiff filed a motion for reconsideration and asked the court for leave to amend its lawsuit. The court granted the plaintiff’s motion in part, allowing an amended petition, which was filed on April 18, 2016. The amended petition adds Ravi Kumararatne as a plaintiff and claims for breach of fiduciary duty against the former officers and officer and board of director defendants related to the departure of former Company executives, financial controls and compliance with the Company's debt covenants. The Company believes the claims are without merit and will seek dismissal of the lawsuit on the grounds the plaintiffs failed to make demand upon the Company’s board to bring the lawsuit. Other The SEC issued an order of investigation on January 29, 2015 and a subpoena on February 3, 2015, requesting information regarding the restatement of the Company's previously issued condensed consolidated financial statements for the quarterly periods ended March 31, 2014 and June 30, 2014. The Company provided its full cooperation to the SEC, who on January 25, 2016, sent the Company a letter stating it had concluded its investigation and, based on the information it had, did not intend to recommend an enforcement action against the Company. In addition to the matters discussed above, the Company is party to a number of other legal proceedings. Management believes that the nature and number of these proceedings are typical for a firm of similar size engaged in a similar type of business and that none of these proceedings is material to the Company’s consolidated results of operations, financial position or cash flows. Commitments From time to time, the Company enters into commercial commitments, usually in the form of commercial and standby letters of credit, surety bonds and financial guarantees. Contracts with the Company’s customers may require the Company to secure letters of credit or surety bonds to secure the Company’s performance of contracted services. In such cases, the letters of credit or bond commitments can be called upon in the event of the Company's failure to perform contracted services. Likewise, contracts may allow the Company to issue letters of credit or surety bonds in lieu of contract retention provisions, where the client otherwise withholds a percentage of the contract value until project completion or expiration of a warranty period. Retention letters of credit or bond commitments can be called upon in the event of warranty or project completion issues, as prescribed in the contracts. The Company also issues letters of credit from time-to-time to secure deductible obligations under its workers compensation, automobile and general liability policies. At March 31, 2016, the Company had approximately $47.1 million of outstanding letters of credit. This amount represents the maximum amount of payments the Company could be required to make if these letters of credit are drawn upon. Additionally, the Company issues surety bonds (primarily performance in nature) that are customarily required by commercial terms on construction projects. At March 31, 2016, these bonds outstanding had a face value at $164.0 million. This amount represents the bond penalty amount of future payments the Company could be required to make if the Company fails to perform its obligations under such contracts. The performance bonds do not have a stated expiration date; rather, each is released when the Company's performance of the contract is accepted by the owner. The Company’s maximum exposure as it relates to the value of the bonds outstanding is lowered on each bonded project as the cost to complete is reduced. As of March 31, 2016, no liability has been recognized for letters of credit or surety bonds. Other Circumstances The Company has the usual liability of contractors for the completion of contracts and the warranty of its work. In addition, the Company acts as prime contractor on a majority of the projects it undertakes and is normally responsible for the performance of the entire project, including subcontract work. Management is not aware of any material exposure related thereto which has not been provided for in the accompanying consolidated financial statements.

v3.4.0.3

Fair Value Measurements	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	The FASB’s standard on fair value measurements defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. Fair Value Hierarchy The FASB’s standard on fair value measurements establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. This standard establishes three levels of inputs that may be used to measure fair value: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities. Level 3 – Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities. There were no transfers between levels in the first quarter of 2016 and 2015. The Company’s financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable, notes payable and long-term debt. The fair value estimates of the Company’s financial instruments have been determined using available market information and appropriate valuation methodologies and approximate carrying value. Hedging Arrangements The Company is exposed to market risk associated with changes in non-U.S. (primarily Canada) currency exchange rates. To mitigate its risk, the Company may borrow Canadian dollars under its Canadian Facility to settle U.S. dollar account balances. The Company attempts to negotiate contracts that provide for payment in U.S. dollars, but it may be required to take all or a portion of payment under a contract in another currency. To mitigate non-U.S. currency exchange risk, the Company seeks to match anticipated non-U.S. currency revenue with expenses in the same currency whenever possible. To the extent it is unable to match non-U.S. currency revenue with expenses in the same currency, the Company may use forward contracts, options or other common hedging techniques in the same non-U.S. currencies. The Company had no forward contracts or options at March 31, 2016 or December 31, 2015. The Company is subject to interest rate risk on its debt and investment of cash and cash equivalents arising in the normal course of business and had previously entered into hedging arrangements to fix or otherwise limit the interest cost of its variable interest rate borrowings. The Company does not engage in speculative trading strategies. Termination of Interest Rate Swap Agreement In August 2013, the Company entered into an interest rate swap agreement (the "Swap Agreement") for a notional amount of $124.1 million to hedge changes in the variable rate interest expense on $124.1 million of its existing or replacement LIBOR indexed debt. The Swap Agreement was designated and qualified as a cash flow hedging instrument with the effective portion of the Swap Agreement's change in fair value recorded in Other Comprehensive Income ("OCI"). The Swap Agreement was highly effective in offsetting changes in interest expense and no hedge ineffectiveness was recorded in the Consolidated Statements of Operations. The Swap Agreement was terminated in the third quarter of 2015 for $5.7 million, which was recorded in OCI as fair value. In the fourth quarter of 2015, the Company made an early payment of $93.6 million against its 2014 Term Loan Facility and therefore reclassified approximately $1.2 million of the fair value of the Swap Agreement from OCI to interest expense. In the first quarter of 2016, the Company made an early payment of $3.1 million against its 2014 Term Loan Facility and therefore reclassified approximately $0.1 million of the fair value of the Swap Agreement from OCI to interest expense. The remaining fair value of the Swap Agreement included in OCI will be reclassified to interest expense over the remaining life of the underlying debt with approximately $1.1 million expected to be recognized in the coming twelve months.

v3.4.0.3

Other Charges	3 Months Ended
	Mar. 31, 2016
Restructuring and Related Activities [Abstract]
Other Charges	The following table reflects the Company's other charges for the three months ended March 31, 2016 and 2015 (in thousands):     Three Months Ended   March 31,     2016   2015 Equipment and facility lease abandonment   $ 3,295   $ — Loss on sale of subsidiary (1)   123   — Loss on sale of corporate asset   —   1,979 Employee severance charges   57   283 Restatement costs (2)   35   476 Accelerated stock vesting   178   272 Total   $ 3,688   $ 3,010 (1) Attributed to the sale of the Oil & Gas segment's fabrication business that was finalized in the first quarter of 2016. In the fourth quarter of 2015, the Company recorded an impairment charge of $2.0 million in relation to this business. (2) Includes accounting and legal fees associated with the investigation of the root cause behind the deterioration of certain construction projects within the Oil & Gas segment, which led to the restatements of the Company's Condensed Consolidated Financial Statements for the quarterly periods ended March 31, 2014 and June 30, 2014. Activity in the accrual related to the equipment and facility lease abandonment charges during the three months ended March 31, 2016 is as follows (in thousands):     Oil & Gas   Canada   Utility T&D   Corporate   Discontinued Operations   Total Accrued cost at December 31, 2015   $ 1,434   $ 181   $ 626   $ 4,163   $ 1,996   $ 8,400 Costs recognized   1,013   —   —   2,401   —   3,414 Cash payments   (238 )   (22 )   (51 )   (326 )   (585 )   (1,222 ) Non-cash charges (1)   —   —   —   45   384   429 Change in estimates   (119 )   —   —   —   —   (119 ) Accrued cost at March 31, 2016   $ 2,090   $ 159   $ 575   $ 6,283   $ 1,795   $ 10,902 (1) Non-cash charges consist of accretion expense. The Company will continue to evaluate the need for additional equipment and facility lease abandonment charges, including the adequacy of its existing accrual, as conditions warrant.

v3.4.0.3

Discontinued Operations	3 Months Ended
	Mar. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	The following disposals qualify for discontinued operations treatment under ASU 2014-08, which the Company adopted on January 1, 2015. Professional Services On November 30, 2015, the Company sold the balance of its Professional Services segment to TRC Companies ("TRC") for $130.0 million in cash, subject to working capital and other adjustments. At closing, TRC held back $7.5 million from the purchase price (the "Holdback Amount") until the Company effects the novation of a customer contract from one of the subsidiaries sold in the transaction to the Company (or obtains written approval of a subcontract of all the work that is the subject of such contract) and obtains certain consents. If such novation, subcontract or consents were not approved by March 15, 2016, TRC would pay the Holdback Amount to the Company. In the first quarter of 2016, the Company received $2.4 million of the Holdback Amount from TRC. In connection with this transaction, the Company recorded a net gain on sale of $97.0 million during the fourth quarter of 2015. In the first quarter of 2016, the Company recorded a $1.5 million charge against the net gain on sale in relation to a working capital adjustment. The Company continues to evaluate the need for any additional working capital adjustments that would further impact the net gain on sale previously recorded. Certain assets and liabilities associated with one Professional Services contract were retained by the Company and have been excluded from the transaction. In 2015, and prior to the sale of the balance of the Professional Services segment, the Company sold the following three subsidiaries that were historically part of the Professional Services segment. Downstream Professional Services On June 12, 2015, the Company sold all of its issued and outstanding equity of Downstream Professional Services to BR Engineers, LLC for approximately $10.0 million in cash. The closing consideration is subject to working capital and other typical post-closing adjustments. In connection with this transaction, the Company recorded a net loss on sale of $2.2 million during the second quarter of 2015. Premier On March 31, 2015, the Company sold all of its membership units in Premier to USIC Locating Services, LLC for approximately $51.0 million in cash, of which $4.0 million was deposited into an escrow account for a period of up to eighteen months to cover post-closing adjustments and any indemnification obligations of the Company. The closing consideration is subject to typical post-closing adjustments. In connection with this transaction, the Company recorded a net gain on sale of $37.1 million during the first quarter of 2015. UtilX On March 17, 2015, the Company sold all of its equity interests of UtilX to Novinium, Inc. for approximately $40.0 million in cash, of which $0.5 million was deposited into an escrow account for a period of six months to cover post-closing adjustments and any indemnification obligations of the Company. In connection with this transaction, the Company recorded a net gain on sale of $21.4 million during the first quarter of 2015. The Company subsequently reported post-closing adjustments in 2015 against the net gain on sale related to the release of the $0.5 million escrow and a $0.6 million arbitrator settlement of a working capital dispute. Hawkeye In the fourth quarter of 2013, the Company sold certain assets comprising its Hawkeye business to Elecnor Hawkeye, LLC, a subsidiary of Elecnor, Inc. (“Elecnor”). The Maine Power Reliability Program Project was retained by the Company and subsequently completed in 2015. Results of Discontinued Operations Condensed Statements of Operations with respect to discontinued operations are as follows (in thousands):     Three Months Ended March 31, 2016     Professional Services   Hawkeye   Total Contract revenue   $ 1,124   $ —   $ 1,124 Contract costs   1,070   —   1,070 Loss on sale of subsidiary   1,545   —   1,545 General and administrative   361   —   361 Operating loss   (1,852 )   —   (1,852 ) Non-operating expenses   1   —   1 Pre-tax loss   (1,853 )   —   (1,853 ) Provision for income taxes   —   —   — Loss from discontinued operations   $ (1,853 )   $ —   $ (1,853 )                   Three Months Ended March 31, 2015     Professional Services   Hawkeye   Total Contract revenue   $ 96,578   $ 921   $ 97,499 Contract costs   85,139   919   86,058 Amortization of intangibles   624   —   624 Gain on sale of subsidiaries   (58,549 )   —   (58,549 ) General and administrative   11,978   412   12,390 Other charges   940   —   940 Operating income (loss)   56,446   (410 )   56,036 Non-operating income (expenses)   12   (17 )   (5 ) Pre-tax income (loss)   56,434   (393 )   56,041 Provision for income taxes   20,921   —   20,921 Income (loss) from discontinued operations   $ 35,513   $ (393 )   $ 35,120 Condensed Balance Sheets with respect to discontinued operations are as follows (in thousands):     March 31, 2016     Professional Services   Hawkeye   Total Accounts receivable, net   $ 684   $ —   $ 684 Contract cost and recognized income not yet billed   1,124   —   1,124 Prepaid expenses and other current assets   1   —   1 Total assets associated with discontinued operations   1,809   —   1,809       Accounts payable and accrued liabilities   169   449   618 Contract billings in excess of costs and recognized income   1,216   —   1,216 Other current liabilities   885   —   885 Other long-term liabilities   1,364   —   1,364 Total liabilities associated with discontinued operations   3,634   449   4,083       Net liabilities of discontinued operations   $ (1,825 )   $ (449 )   $ (2,274 )       December 31, 2015     Professional Services   Hawkeye   Total Accounts receivable, net   $ 313   $ 9   $ 322 Contract cost and recognized income not yet billed   924   —   924 Prepaid expenses and other current assets   —   1   1 Total assets associated with discontinued operations   1,237   10   1,247       Accounts payable and accrued liabilities   815   452   1,267 Contract billings in excess of costs and recognized income   1,457   —   1,457 Other current liabilities   1,303   —   1,303 Other long-term liabilities   1,423   —   1,423 Total liabilities associated with discontinued operations   4,998   452   5,450       Net liabilities of discontinued operations   $ (3,761 )   $ (442 )   $ (4,203 )

v3.4.0.3

Basis of Presentation (Policies)	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Use of Estimates and Assumptions	Use of Estimates and Assumptions The Condensed Consolidated Financial Statements include certain estimates and assumptions made by management. These estimates and assumptions relate to the reported amounts of assets and liabilities at the dates of the Condensed Consolidated Financial Statements and the reported amounts of revenue and expense during those periods. Significant items subject to such estimates and assumptions include the carrying amount of property, plant and equipment, and parts and supplies inventories; quantification of amounts recorded for contingencies, tax accruals and certain other accrued liabilities; valuation allowances for accounts receivable and deferred income tax assets; and revenue recognition under the percentage-of-completion method of accounting, including estimates of progress toward completion and estimates of gross profit or loss accrual on contracts in progress. The Company bases its estimates on historical experience and other assumptions that it believes to be relevant under the circumstances. Actual results could differ from those estimates.
New Accounting Standards	Recently Adopted Accounting Standards In November 2015, the Financial Accounting Standards Board "FASB") issued Accounting Standards Update ("ASU") 2015-17, which requires deferred tax assets and liabilities, as well as related valuation allowances, to be classified as non-current. ASU 2015-17 is effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted as of the beginning of an interim or annual period. The Company adopted ASU 2015-17 in the first quarter of 2016 and applied the standard retroactively for all periods presented. As a result of this adoption, current deferred taxes and non-current deferred taxes decreased $2.3 million at December 31, 2015 in the Company's Condensed Consolidated Balance Sheet. In April 2015, the FASB issued ASU 2015-03 which changes the presentation of debt issuance costs with the requirement that debt issuance costs related to a debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 is effective for annual periods beginning after December 15, 2015 and interim periods within annual periods beginning after December 15, 2016. The Company adopted ASU 2015-03 in the first quarter of 2016 and applied the standard retroactively for all periods presented. The application of the standard did not have a material impact on the Company's Condensed Consolidated Balance Sheet. Accounting Standards Not Yet Adopted In March 2016, the FASB issued ASU 2016-09 that changes how companies account for certain aspects of share-based payment awards to employees, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. The standard is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods with early adoption permitted. The Company is assessing the impact of the standard on its Condensed Consolidated Financial Statements. In February 2016, the FASB issued ASU 2016-02 that requires companies that lease assets to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those assets. The standard is effective for interim and annual periods beginning after December 15, 2018. Early adoption is permitted for financial statements of fiscal years or interim periods that have not been previously issued. The Company is assessing the impact of the standard on its Condensed Consolidated Financial Statements. In May 2014, the FASB and the IASB issued ASU 2014-09 surrounding the recognition of revenue from contracts with customers. Under the new standard, a company will recognize revenue when it satisfies a performance obligation by transferring a promised good or service to a customer. Revenue will be recognized at an amount that reflects the consideration it expects to receive in exchange for those goods and services. The standard also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Originally, the standard was to be effective, on either a full retrospective or a modified retrospective basis, for interim and annual periods beginning on or after December 15, 2017; however, in August 2015, the FASB deferred the effective date of the standard to December 15, 2018 with early adoption permitted. The Company is still assessing the impact of the standard on its Condensed Consolidated Financial Statements.

v3.4.0.3

Contracts in Progress (Tables)	3 Months Ended
	Mar. 31, 2016
Contractors [Abstract]
Schedule of Contract Cost and Recognized Income Not Yet Billed and Related Amounts	Contract cost and recognized income not yet billed and related amounts billed as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 Cost incurred on contracts in progress   $ 454,133   $ 567,144 Recognized income   15,232   50,812     469,365   617,956 Progress billings and advance payments   (454,119 )   (607,397 )     $ 15,246   $ 10,559 Contract cost and recognized income not yet billed   $ 26,307   $ 20,451 Contract billings in excess of cost and recognized income   (11,061 )   (9,892 )     $ 15,246   $ 10,559

v3.4.0.3

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Changes in the Carrying Amounts of Intangible Assets	The changes in the carrying amounts of intangible assets for the three months ended March 31, 2016 are detailed below (in thousands):     Customer Relationships   Trademark / Tradename   Total Balance as of December 31, 2015   $ 82,044   $ 4,818   $ 86,862 Amortization   (2,171 )   (267 )   (2,438 ) Balance as of March 31, 2016   $ 79,873   $ 4,551   $ 84,424 Weighted average remaining amortization period   9.2 years   4.3 years
Estimated Amortization Expense	Estimated amortization expense for the remainder of 2016 and each of the subsequent five years and thereafter is as follows (in thousands): Fiscal year:     Remainder of 2016   $ 7,316 2017   9,754 2018   9,754 2019   9,754 2020   9,135 2021   8,597 Thereafter   30,114 Total amortization   $ 84,424

v3.4.0.3

Accounts Payable and Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2016
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	Accounts payable and accrued liabilities as of March 31, 2016 and December 31, 2015 were as follows (in thousands):     March 31, 2016   December 31, 2015 Trade accounts payable   $ 46,686   $ 48,501 Payroll and payroll liabilities   19,593   14,914 Accrued contract costs   17,238   17,571 Self-insurance accrual   12,115   12,128 Other accrued liabilities   17,262   14,595 Total accounts payable and accrued liabilities   $ 112,894   $ 107,709

v3.4.0.3

Long-term Debt (Tables)	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Long Term Debt	Long-term debt as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 2014 Term Loan Facility, net of unamortized discount and debt issuance costs of $6,381 and $4,459.   $ 90,104   $ 95,154 Revolver borrowings   —   — Capital lease obligations   226   469 Other obligations   287   — Total debt   90,617   95,623 Less: current portion   (625 )   (3,125 ) Long-term debt, net   $ 89,992   $ 92,498
Schedule of Interest Rate Margins	The interest rate margins will be adjusted each quarter based on the Company’s fixed charge coverage ratio as of the end of the previous quarter as follows: Fixed Charge Coverage Ratio   U.S. Base Rate, Canadian Base Rate and Canadian Prime Rate Loans   LIBOR Loans, BA Rate Loans and Letter of Credit Fees >1.25 to 1   1.25%   2.25% <1.25 to 1 and >1.15 to 1   1.50%   2.50% <1.15 to 1   1.75%   2.75%
Fair Value of Debt Instruments	The estimated fair value of the Company’s debt instruments as of March 31, 2016 and December 31, 2015 was as follows (in thousands):     March 31, 2016   December 31, 2015 2014 Term Loan Facility   $ 95,068   $ 98,044 Revolver borrowings   —   — Capital lease obligations   226   469 Other obligations   287   — Total fair value of debt instruments   $ 95,581   $ 98,513

v3.4.0.3

Stockholders' Equity (Tables)	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Schedule of Changes in Accumulated Other Comprehensive Income by Component	Changes in Accumulated Other Comprehensive Income (Loss) by Component      Three Months Ended March 31, 2016 (in thousands)     Foreign currency translation adjustments   Changes in derivative financial instruments   Total accumulated comprehensive income (loss) Balance as of December 31, 2015   $ (1,965 )   $ (4,044 )   $ (6,009 ) Other comprehensive income before reclassifications   1,778   —   1,778 Amounts reclassified from accumulated other comprehensive income   —   405   405 Net current-period other comprehensive income   1,778   405   2,183 Balance as of March 31, 2016   $ (187 )   $ (3,639 )   $ (3,826 )     Three Months Ended March 31, 2015 (in thousands)     Foreign currency translation adjustments   Changes in derivative financial instruments   Total accumulated comprehensive income (loss) Balance as of December 31, 2014   $ 6,863   $ (4,075 )   $ 2,788 Other comprehensive loss before reclassifications   (4,651 )   (979 )   (5,630 ) Amounts reclassified from accumulated other comprehensive loss   —   489   489 Net current-period other comprehensive loss   (4,651 )   (490 )   (5,141 ) Balance as of March 31, 2015   $ 2,212   $ (4,565 )   $ (2,353 )
Reclassifications Out of Accumulated Other Comprehensive Income	Reclassifications From Accumulated Other Comprehensive Income (Loss) Three Months Ended March 31, 2016 (in thousands) Details about Accumulated Other Comprehensive Income (Loss) Components   Amount Reclassified from Accumulated Other  Comprehensive Income   Details about Accumulated Other Comprehensive Income Components Interest rate contracts   $ 405   Interest expense, net Total   $ 405     Three Months Ended March 31, 2015 (in thousands) Details about Accumulated Other Comprehensive Income (Loss) Components   Amount Reclassified from Accumulated Other  Comprehensive Income   Details about Accumulated Other Comprehensive Income Components Interest rate contracts   $ 489   Interest expense, net Total   $ 489

v3.4.0.3

Income (Loss) Per Share (Tables)	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Schedule of Basic and Diluted Income (Loss) Per Common Share from Continuing Operations	Basic and diluted income (loss) per common share from continuing operations is computed as follows (in thousands, except share and per share amounts):     Three Months Ended   March 31,     2016   2015 Net loss from continuing operations applicable to common shares (numerator for basic and diluted calculation)   $ (13,298 )   $ (44,944 ) Weighted average number of common shares outstanding for basic loss per share   60,756,314   49,819,388 Weighted average number of potentially dilutive common shares outstanding   —   — Weighted average number of common shares outstanding for diluted loss per share   60,756,314   49,819,388 Loss per common share from continuing operations:         Basic   $ (0.22 )   $ (0.90 ) Diluted   $ (0.22 )   $ (0.90 )
Schedule of Potentially Dilutive Shares	The Company has excluded shares potentially issuable under the terms of use of the securities listed below from the computation of diluted income per share, as the effect would be anti-dilutive:     Three Months Ended   March 31,     2016   2015 Stock options   50,000   227,750 Restricted stock and restricted stock units   574,009   571,137     624,009   798,887

v3.4.0.3

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2016
Segment Reporting [Abstract]
Reconciliation of Revenue from Segments to Consolidated	The following tables reflect the Company’s operations by reportable segment for the three months ended March 31, 2016 and 2015 (in thousands):     Three Months Ended March 31, 2016     Oil & Gas   Utility T&D   Canada   Unallocated Corporate Costs   Eliminations   Consolidated Contract revenue   $ 59,335   $ 97,289   $ 42,492   $ —   $ (86 )   $ 199,030 Contract costs   59,843   86,788   38,686   —   (86 )   185,231 Amortization of intangibles   48   2,390   —   —   —   2,438 General and administrative   6,693   5,613   4,828   —   —   17,134 Other charges   1,828   1,294   566   —   —   3,688 Operating income (loss)   $ (9,077 )   $ 1,204   $ (1,588 )   $ —   $ —   (9,461 ) Non-operating expenses   (3,670 ) Provision for income taxes   167 Loss from continuing operations   (13,298 ) Loss from discontinued operations, net of provision for income taxes   (1,853 ) Net loss   $ (15,151 )       Three Months Ended March 31, 2015     Oil & Gas   Utility T&D   Canada   Unallocated Corporate Costs   Eliminations   Consolidated Contract revenue   $ 76,440   $ 86,986   $ 87,009   $ —   $ (81 )   $ 250,354 Contract costs   77,386   83,167   82,032   —   (81 )   242,504 Amortization of intangibles   81   2,390   —   —   —   2,471 General and administrative   9,119   5,597   5,800   3,138   —   23,654 Other charges   829   692   692   797   —   3,010 Operating loss   $ (10,975 )   $ (4,860 )   $ (1,515 )   $ (3,935 )   $ —   (21,285 ) Non-operating expenses   (44,263 ) Benefit for income taxes   (20,604 ) Loss from continuing operations   (44,944 ) Income from discontinued operations, net of provision for income taxes   35,120 Net loss   $ (9,824 )
Reconciliation of Assets from Segment to Consolidated	Total assets by segment as of March 31, 2016 and December 31, 2015 are presented below (in thousands):     March 31, 2016   December 31, 2015 Oil & Gas   $ 66,258   $ 78,623 Utility T&D   205,963   202,836 Canada   56,741   69,816 Corporate   100,601   89,055 Total assets, continuing operations   $ 429,563   $ 440,330

v3.4.0.3

Other Charges (Tables)	3 Months Ended
	Mar. 31, 2016
Restructuring and Related Activities [Abstract]
Restructuring and Related Costs	The following table reflects the Company's other charges for the three months ended March 31, 2016 and 2015 (in thousands):     Three Months Ended   March 31,     2016   2015 Equipment and facility lease abandonment   $ 3,295   $ — Loss on sale of subsidiary (1)   123   — Loss on sale of corporate asset   —   1,979 Employee severance charges   57   283 Restatement costs (2)   35   476 Accelerated stock vesting   178   272 Total   $ 3,688   $ 3,010 (1) Attributed to the sale of the Oil & Gas segment's fabrication business that was finalized in the first quarter of 2016. In the fourth quarter of 2015, the Company recorded an impairment charge of $2.0 million in relation to this business. (2) Includes accounting and legal fees associated with the investigation of the root cause behind the deterioration of certain construction projects within the Oil & Gas segment, which led to the restatements of the Company's Condensed Consolidated Financial Statements for the quarterly periods ended March 31, 2014 and June 30, 2014.
Schedule of Restructuring Reserve by Type of Cost	Activity in the accrual related to the equipment and facility lease abandonment charges during the three months ended March 31, 2016 is as follows (in thousands):     Oil & Gas   Canada   Utility T&D   Corporate   Discontinued Operations   Total Accrued cost at December 31, 2015   $ 1,434   $ 181   $ 626   $ 4,163   $ 1,996   $ 8,400 Costs recognized   1,013   —   —   2,401   —   3,414 Cash payments   (238 )   (22 )   (51 )   (326 )   (585 )   (1,222 ) Non-cash charges (1)   —   —   —   45   384   429 Change in estimates   (119 )   —   —   —   —   (119 ) Accrued cost at March 31, 2016   $ 2,090   $ 159   $ 575   $ 6,283   $ 1,795   $ 10,902 (1) Non-cash charges consist of accretion expense.

v3.4.0.3

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Major Classes of Revenue and Income (Losses) with Respect to the Discontinued Operations	Condensed Statements of Operations with respect to discontinued operations are as follows (in thousands):     Three Months Ended March 31, 2016     Professional Services   Hawkeye   Total Contract revenue   $ 1,124   $ —   $ 1,124 Contract costs   1,070   —   1,070 Loss on sale of subsidiary   1,545   —   1,545 General and administrative   361   —   361 Operating loss   (1,852 )   —   (1,852 ) Non-operating expenses   1   —   1 Pre-tax loss   (1,853 )   —   (1,853 ) Provision for income taxes   —   —   — Loss from discontinued operations   $ (1,853 )   $ —   $ (1,853 )                   Three Months Ended March 31, 2015     Professional Services   Hawkeye   Total Contract revenue   $ 96,578   $ 921   $ 97,499 Contract costs   85,139   919   86,058 Amortization of intangibles   624   —   624 Gain on sale of subsidiaries   (58,549 )   —   (58,549 ) General and administrative   11,978   412   12,390 Other charges   940   —   940 Operating income (loss)   56,446   (410 )   56,036 Non-operating income (expenses)   12   (17 )   (5 ) Pre-tax income (loss)   56,434   (393 )   56,041 Provision for income taxes   20,921   —   20,921 Income (loss) from discontinued operations   $ 35,513   $ (393 )   $ 35,120 Condensed Balance Sheets with respect to discontinued operations are as follows (in thousands):     March 31, 2016     Professional Services   Hawkeye   Total Accounts receivable, net   $ 684   $ —   $ 684 Contract cost and recognized income not yet billed   1,124   —   1,124 Prepaid expenses and other current assets   1   —   1 Total assets associated with discontinued operations   1,809   —   1,809       Accounts payable and accrued liabilities   169   449   618 Contract billings in excess of costs and recognized income   1,216   —   1,216 Other current liabilities   885   —   885 Other long-term liabilities   1,364   —   1,364 Total liabilities associated with discontinued operations   3,634   449   4,083       Net liabilities of discontinued operations   $ (1,825 )   $ (449 )   $ (2,274 )       December 31, 2015     Professional Services   Hawkeye   Total Accounts receivable, net   $ 313   $ 9   $ 322 Contract cost and recognized income not yet billed   924   —   924 Prepaid expenses and other current assets   —   1   1 Total assets associated with discontinued operations   1,237   10   1,247       Accounts payable and accrued liabilities   815   452   1,267 Contract billings in excess of costs and recognized income   1,457   —   1,457 Other current liabilities   1,303   —   1,303 Other long-term liabilities   1,423   —   1,423 Total liabilities associated with discontinued operations   4,998   452   5,450       Net liabilities of discontinued operations   $ (3,761 )   $ (442 )   $ (4,203 )

v3.4.0.3

Company and Organization (Details)	3 Months Ended
	Mar. 31, 2016 Segment
Accounting Policies [Abstract]
Contract period, more than	2 years
Number of operating segments	3

v3.4.0.3

New Accounting Standards (Details) $ in Millions	Dec. 31, 2015 USD ($)
New Accounting Pronouncement, Early Adoption, Effect [Member]
New Accounting Pronouncement, Early Adoption [Line Items]
Decrease in deferred income tax assets	$ 2.3

v3.4.0.3

Contracts in Progress - Schedule of Contract Cost and Recognized Income Not Yet Billed and Related Amounts (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Contractors [Abstract]
Cost incurred on contracts in progress	$ 454,133	$ 567,144
Recognized income	15,232	50,812
Contract cost in excess of cost and recognized income	469,365	617,956
Progress billings and advance payments	(454,119)	(607,397)
Total Contract in progress	15,246	10,559
Contract cost and recognized income not yet billed	26,307	20,451
Contract billings in excess of cost and recognized income	(11,061)	(9,892)
Net cost of contracts in progress	$ 15,246	$ 10,559

v3.4.0.3

Contracts in Progress - Additional Information (Detail) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Contractors [Abstract]
Contract cost and recognized income not yet billed on completed agreements	$ 0.9	$ 0.8
Retainage balances	$ 20.7	$ 25.3

v3.4.0.3

Intangible Assets - Schedule of Changes in the Carrying Amounts of Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Finite-lived Intangible Assets [Roll Forward]
Beginning Balance	$ 86,862
Amortization	(2,438)	$ (2,471)
Ending Balance	84,424
Customer Relationships [Member]
Finite-lived Intangible Assets [Roll Forward]
Beginning Balance	82,044
Amortization	(2,171)
Ending Balance	$ 79,873
Weighted average remaining amortization period	9 years 2 months
Trademark / Tradename [Member]
Finite-lived Intangible Assets [Roll Forward]
Beginning Balance	$ 4,818
Amortization	(267)
Ending Balance	$ 4,551
Weighted average remaining amortization period	4 years 3 months 24 days

v3.4.0.3

Intangible Assets - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2016
Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Estimated useful lives of intangible asset	5 years
Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Estimated useful lives of intangible asset	15 years

v3.4.0.3

Intangible Assets - Estimated Amortization Expense (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Fiscal year:
Remainder of 2016	$ 7,316
2017	9,754
2018	9,754
2019	9,754
2020	9,135
2021	8,597
Thereafter	30,114
Total amortization	$ 84,424	$ 86,862

v3.4.0.3

Accounts Payable and Accrued Liabilities (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Accounts Payable and Accrued Liabilities, Current [Abstract]
Trade accounts payable	$ 46,686	$ 48,501
Payroll and payroll liabilities	19,593	14,914
Accrued contract costs	17,238	17,571
Self-insurance accrual	12,115	12,128
Other accrued liabilities	17,262	14,595
Total accounts payable and accrued liabilities	$ 112,894	$ 107,709

v3.4.0.3

Long Term Debt (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Total debt	$ 90,617	$ 95,623
Less: current portion	(625)	(3,125)
Long-term debt, net	89,992	92,498
Revolver borrowings [Member]
Debt Instrument [Line Items]
Total debt	0	0
2014 term loan facility [Member]
Debt Instrument [Line Items]
Total debt	90,104	95,154
Unamortized discount and debt issuance costs	6,381	4,459
Capital lease obligations [Member]
Debt Instrument [Line Items]
Total debt	226	469
Other obligations [Member]
Debt Instrument [Line Items]
Total debt	$ 287	$ 0

v3.4.0.3

Long-term Debt - Additional Information (Detail) shares in Millions										3 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Sep. 30, 2016	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Sep. 28, 2015	Mar. 31, 2015 USD ($) shares	Dec. 15, 2014 USD ($)	Aug. 07, 2013 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Mar. 31, 2015 USD ($)
Line of Credit Facility [Line Items]
Interest rate description										The term loans bear interest at the “Adjusted Base Rate” plus an applicable margin of 8.75 percent, or the “Eurodollar Rate” plus an applicable margin of 9.75 percent.
Payments on term loan facility										$ 3,128,000		$ 65,537,000
Minimum amount of debt obligation that will lead to change of control and insolvency proceedings										15,000,000
2014 term loan facility [Member]
Line of Credit Facility [Line Items]
Payments on term loan facility										3,100,000	$ 93,600,000
Payment of debt extinguishment costs							$ 33,500,000
Prepayment penalty						5.00%
Unamortized repayment fee				$ 4,000,000	$ 4,300,000					4,000,000	$ 4,300,000
Shares issued as consideration | shares							10.1
Shares issued as consideration, percent of outstanding common stock							19.90%
Write off of deferred debt issuance costs							$ 800,000
Debt instrument, amendment fee										$ 2,300,000
2014 term loan facility [Member] | Scenario, Forecast [Member]
Line of Credit Facility [Line Items]
Contingent total leverage ratio	3.00	3.25	4.50
Contingent minimum interest coverage ratio	2.75	2.50	1.75
Minimum annualized consolidated EBITDA to quarterly consolidated EBITDA			2
ABL Credit Facility [Member]
Line of Credit Facility [Line Items]
Commitment fee description										The borrowers will also pay an unused line fee on each of the U.S. and Canadian Facilities equal to 50 basis points when usage under the applicable facility during the preceding calendar month is less than 50 percent of the commitments or 37.5 basis points when usage under the applicable facility equals or exceeds 50 percent of the commitments for such period.
ABL Credit Facility [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Unused line fee percentage									0.50%
ABL Credit Facility [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Unused line fee percentage									0.375%
Revolving Credit Facility [Member] | Minimum [Member] | Five Consecutive Day [Member]
Line of Credit Facility [Line Items]
Excess availability threshold amount										$ 15,000,000
Excess availability period										5 days
Revolving Credit Facility [Member] | Minimum [Member] | Anytime [Member]
Line of Credit Facility [Line Items]
Excess availability threshold amount										$ 12,500,000
JP Morgan Chase Bank NA and KKR Credit Advisors (US) LLC [Member] | 2014 term loan facility [Member]
Line of Credit Facility [Line Items]
Debt term								5 years
Maximum borrowing capacity								$ 270,000,000
Effective interest rate at period end				11.00%	11.00%					11.00%	11.00%
LIBOR floor				1.25%	1.25%
Payments on term loan facility										$ 3,100,000		64,800,000
Payment of debt extinguishment costs										$ 100,000		$ 1,600,000
Prepayment penalty										2.00%		2.00%
JP Morgan Chase Bank NA and KKR Credit Advisors (US) LLC [Member] | 2014 term loan facility [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate								8.75%
JP Morgan Chase Bank NA and KKR Credit Advisors (US) LLC [Member] | 2014 term loan facility [Member] | Eurodollar Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate				9.75%	9.75%			9.75%
Bank of America, N.A. [Member] | ABL Credit Facility [Member]
Line of Credit Facility [Line Items]
Expiry period									5 years
Sublimit for letters of credit									$ 80,000,000
Borrowing base, percent of eligible accounts receivable									85.00%
Borrowing base, percent of unbilled accounts receivable									75.00%
Borrowing base, limit on eligible unbilled accounts receivable									$ 33,000,000.0
Borrowing base, limit on milestone billings, retainage and other performance-based benchmarks									$ 23,000,000.0
Unused capacity, threshold for commitment fee, percentage									50.00%
Fronting fee									0.125%
Unused availability under line of credit				$ 47,100,000						$ 47,100,000
Line of credit, current borrowing capacity				54,200,000						54,200,000
Outstanding amount of letters of credit				47,100,000						$ 47,100,000
Minimum fixed charge coverage ratio, covenants requirements					1.15						1.15
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | Minimum [Member] | Five Consecutive Day [Member]
Line of Credit Facility [Line Items]
Excess availability threshold percentage										15.00%
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | Minimum [Member] | Anytime [Member]
Line of Credit Facility [Line Items]
Excess availability threshold percentage										12.50%
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | U.S. Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity									$ 80,000,000
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | Canadian Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity									20,000,000
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | Cash [Member] | Letter of Credit [Member]
Line of Credit Facility [Line Items]
Debt instrument, cash collateral amount				40,000,000.0						$ 40,000,000.0
Bank of America, N.A. [Member] | ABL Credit Facility [Member] | Cash [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Debt instrument, cash collateral amount				$ 40,000,000.0					$ 25,000,000.0	$ 40,000,000.0

v3.4.0.3

Long-term Debt - Schedule of Interest Rate Margins (Detail)	3 Months Ended
	Mar. 31, 2016
Greater than 1.25 to 1 [Member] | Greater Than One Point Two Five [Member]
Debt Instrument [Line Items]
Fixed Charge Coverage Ratio	1.25
1.25 to 1 and 1.15 to 1 [Member] | Less Than Or Equal to One Point Two Five [Member]
Debt Instrument [Line Items]
Fixed Charge Coverage Ratio	1.25
1.25 to 1 and 1.15 to 1 [Member] | Greater Than One Point One Five [Member]
Debt Instrument [Line Items]
Fixed Charge Coverage Ratio	1.15
1.15 to 1 [Member] | Less Than Or Equal to One Point One Five [Member]
Debt Instrument [Line Items]
Fixed Charge Coverage Ratio	1.15
U.S. Base Rate, Canadian Base Rate and Canadian Prime Rate Loans [Member] | Greater than 1.25 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	1.25%
U.S. Base Rate, Canadian Base Rate and Canadian Prime Rate Loans [Member] | 1.25 to 1 and 1.15 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	1.50%
U.S. Base Rate, Canadian Base Rate and Canadian Prime Rate Loans [Member] | 1.15 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	1.75%
LIBOR Loans, BA Rate Loans and Letter of Credit Fees [Member] | Greater than 1.25 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	2.25%
LIBOR Loans, BA Rate Loans and Letter of Credit Fees [Member] | 1.25 to 1 and 1.15 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	2.50%
LIBOR Loans, BA Rate Loans and Letter of Credit Fees [Member] | 1.15 to 1 [Member]
Debt Instrument [Line Items]
LIBOR and BA Equivalent Rate Loans and Letter of Credit Fees	2.75%

v3.4.0.3

Long-term Debt - Fair Value of Debt Instruments (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Fair value of debt instruments	$ 95,581	$ 98,513
2014 term loan facility [Member]
Debt Instrument [Line Items]
Fair value of debt instruments	95,068	98,044
Capital lease obligations [Member]
Debt Instrument [Line Items]
Fair value of debt instruments	226	469
Other obligations [Member]
Debt Instrument [Line Items]
Fair value of debt instruments	287	0
Revolver borrowings [Member]
Debt Instrument [Line Items]
Fair value of debt instruments	$ 0	$ 0

v3.4.0.3

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Effective tax rate from continuing operations	(1.30%)	(31.40%)
Tax benefit for discrete items	$ 0.2
Minimum [Member] | Settlement with Taxing Authority [Member]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Uncertain tax positions expected to be settled within next twelve months	0.0
Maximum [Member] | Settlement with Taxing Authority [Member]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Uncertain tax positions expected to be settled within next twelve months	$ 3.0

v3.4.0.3

Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance	$ 177,400
Other comprehensive income before reclassifications	1,778	$ (5,630)
Amounts reclassified from accumulated other comprehensive income	(405)	(489)
Total other comprehensive income (loss), net of tax	2,183	(5,141)
Ending balance	165,682
Foreign currency translation adjustment [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance	(1,965)	6,863
Other comprehensive income before reclassifications	1,778	(4,651)
Amounts reclassified from accumulated other comprehensive income	0	0
Total other comprehensive income (loss), net of tax	1,778	(4,651)
Ending balance	(187)	2,212
Changes in derivative financial instrument [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance	(4,044)	(4,075)
Other comprehensive income before reclassifications	0	(979)
Amounts reclassified from accumulated other comprehensive income	(405)	(489)
Total other comprehensive income (loss), net of tax	405	(490)
Ending balance	(3,639)	(4,565)
Total accumulated comprehensive income (loss)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance	(6,009)	2,788
Ending balance	$ (3,826)	$ (2,353)

v3.4.0.3

Stockholders' Equity - Reclassifications Out of Accumulated Other Comprehensive Income (Detail) - Reclassification out of Accumulated Other Comprehensive Income [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Total	$ 405	$ 489
Interest rate contracts [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest rate contracts	$ 405	$ 489

v3.4.0.3

Income (Loss) Per Share - Schedule of Basic and Diluted Income (Loss) Per Common Share from Continuing Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Earnings Per Share [Abstract]
Net income (loss) from continuing operations applicable to common shares (numerator for basic and diluted calculation)	$ (13,298)	$ (44,944)
Weighted average number of common shares outstanding for basic income (loss) per share (in shares)	60,756,314	49,819,388
Weighted average number of potentially dilutive common shares outstanding (in shares)	0	0
Weighted average number of common shares outstanding for diluted income (loss) per share (in shares)	60,756,314	49,819,388
Income (loss) per common share from continuing operations:
Basic (in USD per share)	$ (0.22)	$ (0.90)
Diluted (in USD per share)	$ (0.22)	$ (0.90)

v3.4.0.3

Income (Loss) Per Common Share - Schedule of Potentially Dilutive Shares (Detail) - shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares excluded from the computation of diluted income (loss) per share	624,009	798,887
Restricted stock and restricted stock rights [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares excluded from the computation of diluted income (loss) per share	574,009	571,137
Stock options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares excluded from the computation of diluted income (loss) per share	50,000	227,750

v3.4.0.3

Segment Information - Schedule of Company's Operations by Reportable Segment (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Segment Reporting Information [Line Items]
Contract revenue	$ 199,030	$ 250,354
Contract operating expenses	185,231	242,504
Amortization of intangibles	2,438	2,471
General and administrative	17,134	23,654
Other charges	3,688	3,010
Operating loss	(9,461)	(21,285)
Non-operating expenses	(3,670)	(44,263)
Provision (benefit) for income taxes	167	(20,604)
Loss from continuing operations	(13,298)	(44,944)
Loss from discontinued operations net of provision for income taxes	(1,853)	35,120
Net loss	(15,151)	(9,824)
Total assets, continuing operations	431,372		$ 441,577
Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total assets, continuing operations	429,563		440,330
Eliminations [Member]
Segment Reporting Information [Line Items]
Contract revenue	(86)	(81)
Contract operating expenses	(86)	(81)
Amortization of intangibles	0	0
General and administrative	0	0
Other charges	0	0
Operating loss	0	0
Corporate [Member] | Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total assets, continuing operations	100,601		89,055
Oil & Gas [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Contract revenue	59,335	76,440
Contract operating expenses	59,843	77,386
Amortization of intangibles	48	81
General and administrative	6,693	9,119
Other charges	1,828	829
Operating loss	(9,077)	(10,975)
Oil & Gas [Member] | Operating Segments [Member] | Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total assets, continuing operations	66,258		78,623
Utility T&D [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Contract revenue	97,289	86,986
Contract operating expenses	86,788	83,167
Amortization of intangibles	2,390	2,390
General and administrative	5,613	5,597
Other charges	1,294	692
Operating loss	1,204	(4,860)
Utility T&D [Member] | Operating Segments [Member] | Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total assets, continuing operations	205,963		202,836
Professional Services [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Contract revenue	42,492	87,009
Contract operating expenses	38,686	82,032
Amortization of intangibles	0	0
General and administrative	4,828	5,800
Other charges	566	692
Operating loss	(1,588)	(1,515)
Canada Segment [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Contract revenue	0	0
Contract operating expenses	0	0
Amortization of intangibles	0	0
General and administrative	0	3,138
Other charges	0	797
Operating loss	0	$ (3,935)
Canada Segment [Member] | Operating Segments [Member] | Continuing Operations [Member]
Segment Reporting Information [Line Items]
Total assets, continuing operations	$ 56,741		$ 69,816

v3.4.0.3

Contingencies, Commitments and Other Circumstances - Additional Information (Detail)		4 Months Ended
	Jan. 31, 2015 Plaintiff	Mar. 04, 2015 Complaint	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Commitment And Contingencies [Line Items]
Face value of primarily performance bonds			$ 164,000,000
Liability recognized for letters of credit				$ 0
Continuing Operations [Member]
Commitment And Contingencies [Line Items]
Outstanding letters of credit			$ 47,100,000
In re Willbros Group, Inc. Securities Litigation [Member]
Commitment And Contingencies [Line Items]
Number of plaintiffs | Plaintiff	2
Markovich v Harl et al And Kumararatne v. McNabb et al [Member]
Commitment And Contingencies [Line Items]
Number of complaints filed | Complaint		2

v3.4.0.3

Fair Value Measurements (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Mar. 31, 2015	Aug. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
LIBOR indexed debt	$ 164,000
Swap agreement termination			$ (5,700)
Payments on term loan facility	3,128			$ 65,537
Interest expense, net	3,547			$ 8,297
Recognized interest expense for next twelve months	1,100
Reclassification out of Accumulated Other Comprehensive Income [Member] | Changes in derivative financial instrument [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest expense, net	100	$ 1,200
Interest Rate Swap [Member] | August 2013 [Member] | Designated as Hedging Instrument [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notional amount of derivatives					$ 124,100
London Interbank Offered Rate (LIBOR) [Member] | Interest Rate Swap [Member] | August 2013 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
LIBOR indexed debt					$ 124,100
2014 term loan facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Payments on term loan facility	3,100	93,600
Net Investment Hedging [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notional amount of derivatives	$ 0	$ 0

v3.4.0.3

Other Charges (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 3,688		$ 3,010
Oil & Gas [Member] | Fabrication Services [Member]
Restructuring Cost and Reserve [Line Items]
Impairment charge		$ 2,000
Equipment and Facility Lease Abandonment [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	3,295		0
Loss on Sale of Subsidiary [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	123		0
Loss on Sale of Corporate Assets [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	0		1,979
Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	57		283
Restatement Costs [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	35		476
Accelerated Stock Vesting [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 178		$ 272

v3.4.0.3

Other Charges - Restructuring Reserve (Details) - Equipment and Facility Lease Abandonment [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2016 USD ($)
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	$ 8,400
Costs recognized	3,414
Cash payments	(1,222)
Non-cash charges	429
Change in estimates	(119)
Accrued cost at March 31, 2016	10,902
Continuing Operations [Member] | Operating Segments [Member] | Oil & Gas [Member]
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	1,434
Costs recognized	1,013
Cash payments	(238)
Non-cash charges	0
Change in estimates	(119)
Accrued cost at March 31, 2016	2,090
Continuing Operations [Member] | Operating Segments [Member] | Canada Segment [Member]
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	181
Costs recognized	0
Cash payments	(22)
Non-cash charges	0
Change in estimates	0
Accrued cost at March 31, 2016	159
Continuing Operations [Member] | Operating Segments [Member] | Utility T&D [Member]
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	626
Costs recognized	0
Cash payments	(51)
Non-cash charges	0
Change in estimates	0
Accrued cost at March 31, 2016	575
Continuing Operations [Member] | Corporate [Member]
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	4,163
Costs recognized	2,401
Cash payments	(326)
Non-cash charges	45
Change in estimates	0
Accrued cost at March 31, 2016	6,283
Discontinued Operations [Member]
Restructuring Reserve [Roll Forward]
Accrued cost at December 31, 2015	1,996
Costs recognized	0
Cash payments	(585)
Non-cash charges	384
Change in estimates	0
Accrued cost at March 31, 2016	$ 1,795

v3.4.0.3

Discontinued Operations - Additional Information (Detail) $ in Millions			3 Months Ended				12 Months Ended
	Mar. 31, 2015 USD ($)	Mar. 17, 2015 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Jun. 30, 2015 USD ($)	Mar. 31, 2015 USD ($)	Dec. 31, 2015 USD ($) Business	Nov. 30, 2015 USD ($)	Jun. 12, 2015 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of businesses disposed | Business							3
Professional Services Segment [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration from business disposals								$ 130.0
Holdback amount								$ 7.5
Holdback amount received			$ 2.4
Net gain (loss) from business disposal				$ 97.0
Working capital adjustment on business disposal			$ 1.5
Downstream Professional Services [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration from business disposals									$ 10.0
Net gain (loss) from business disposal					$ (2.2)
Premier Utility Services, LLC [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration from business disposals	$ 51.0					$ 51.0
Net gain (loss) from business disposal						37.1
Escrow deposit	$ 4.0					4.0
Period of escrow deposit	18 months
UtilX [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration from business disposals		$ 40.0
Net gain (loss) from business disposal						$ 21.4
Escrow deposit		$ 0.5
Period of escrow deposit		6 months
Decrease in escrow account							$ 0.5
Legal settlement amount							$ 0.6

v3.4.0.3

Discontinued Operations - Schedule of Major Classes of Revenue and Income (Losses) with Respect to the Discontinued Operations (Detail) - Discontinued Operations, Disposed of by Sale [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contract revenue	$ 1,124	$ 97,499
Contract costs	1,070	86,058
Amortization of intangibles		624
(Gain) loss on sale of subsidiaries	1,545	(58,549)
General and administrative	361	12,390
Other charges		940
Operating income (loss)	(1,852)	56,036
Non-operating income (expenses)	(1)	(5)
Pre-tax loss	(1,853)	56,041
Provision for income taxes	0	20,921
Net loss	(1,853)	35,120
Assets with respect to discontinued operations
Accounts receivable, net	684		$ 322
Contract cost and recognized income not yet billed	1,124		924
Prepaid expenses and other current assets	1		1
Total assets	1,809		1,247
Accounts payable and accrued liabilities	618		1,267
Contract billings in excess of costs and recognized income	1,216		1,457
Other current liabilities	885		1,303
Other long-term liabilities	1,364		1,423
Total liabilities	4,083		5,450
Net assets (liabilities) of discontinued operations	(2,274)		(4,203)
Professional Services Segment [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contract revenue	1,124	96,578
Contract costs	1,070	85,139
Amortization of intangibles		624
(Gain) loss on sale of subsidiaries	1,545	(58,549)
General and administrative	361	11,978
Other charges		940
Operating income (loss)	(1,852)	56,446
Non-operating income (expenses)	(1)	12
Pre-tax loss	(1,853)	56,434
Provision for income taxes	0	20,921
Net loss	(1,853)	35,513
Assets with respect to discontinued operations
Accounts receivable, net	684		313
Contract cost and recognized income not yet billed	1,124		924
Prepaid expenses and other current assets	1		0
Total assets	1,809		1,237
Accounts payable and accrued liabilities	169		815
Contract billings in excess of costs and recognized income	1,216		1,457
Other current liabilities	885		1,303
Other long-term liabilities	1,364		1,423
Total liabilities	3,634		4,998
Net assets (liabilities) of discontinued operations	(1,825)		(3,761)
Hawkeye [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contract revenue	0	921
Contract costs	0	919
Amortization of intangibles		0
(Gain) loss on sale of subsidiaries	0	0
General and administrative	0	412
Other charges		0
Operating income (loss)	0	(410)
Non-operating income (expenses)	0	(17)
Pre-tax loss	0	(393)
Provision for income taxes	0	0
Net loss	0	$ (393)
Assets with respect to discontinued operations
Accounts receivable, net	0		9
Contract cost and recognized income not yet billed	0		0
Prepaid expenses and other current assets	0		1
Total assets	0		10
Accounts payable and accrued liabilities	449		452
Contract billings in excess of costs and recognized income	0		0
Other current liabilities	0		0
Other long-term liabilities	0		0
Total liabilities	449		452
Net assets (liabilities) of discontinued operations	$ (449)		$ (442)

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/**
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