Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.6.0.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill attributable to each reportable segment are as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Other
 
Total
Balance, December 31, 2014
$
24,759

 
$
3,375

 
$
3,781

 
$
28,564

 
$
60,479

Goodwill acquired during the year

 

 


 

 

Fair value adjustments(1)

 

 

 
(403
)
 
(403
)
Currency effects

 

 
(619
)
 
(372
)
 
(991
)
Balance, December 31, 2015
24,759

 
3,375

 
3,162

 
27,789

 
59,085

Goodwill acquired during the year

 

 

 

 

Fair value adjustments

 

 

 

 

Currency effects

 

 
100

 
(1,209
)
 
(1,109
)
Balance, December 31, 2016
$
24,759

 
$
3,375

 
$
3,262

 
$
26,580

 
$
57,976

Accumulated Goodwill Impairment Balance, December 31, 2015
$

 
$

 
$
(1,016
)
 
$

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, December 31, 2016
$

 
$

 
$
(1,016
)
 
$

 
$
(1,016
)

(1) Fair value adjustment represents the final net working capital adjustment for purchase accounting related to the Company’s prior year acquisition of Energyexcel LLP (“EEX”).
Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of December 31,
 
2016
 
2015
Gross Carrying Amount
 
 
 
Customer contracts
$
7,594

 
$
7,898

Customer relationships
11,652

 
12,496

Non-compete agreements
3,203

 
3,324

Technology
2,716

 
2,701

Trade names
542

 
540

 
25,707

 
26,959

Accumulated Amortization
 
 
 
Customer contracts
7,566

 
7,683

Customer relationships
8,048

 
6,621

Non-compete agreements
3,158

 
3,149

Technology
2,485

 
2,241

Trade names
519

 
495

 
21,776

 
20,189

Intangible assets, net
$
3,931

 
$
6,770

Amortization expense for the years ended December 31, 2016, 2015 and 2014 is as follows:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Customer contracts
$
184

 
$
932

 
$
1,673

Customer relationships
1,809

 
2,139

 
1,688

Non-compete agreements
116

 
494

 
805

Technology
238

 
528

 
490

Trade names
11

 
57

 
82

Total intangible amortization expense
$
2,358

 
$
4,150

 
$
4,738

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense for existing intangible assets for the next five succeeding fiscal years is as follows:
 
Estimated Amortization
 
Included in Cost of Revenues
 
Included in Selling, General and Administrative Expenses
2017
$
29

 
$
1,479

2018

 
1,010

2019

 
714

2020

 
499

2021

 
181