Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.7.0.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
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
 
Small-Scale Infrastructure
 
Other
 
Total
Balance, December 31, 2016
$
24,759

 
$
3,375

 
$
3,262

 
$
—

 
$
26,580

 
$
57,976

Sale of assets of a business
—

 
—

 
—

 
—

 
(2,639
)
 
(2,639
)
Currency effects
—

 
—

 
28

 
—

 
74

 
102

Balance, March 31, 2017
$
24,759

 
$
3,375

 
$
3,290

 
$
—

 
$
24,015

 
$
55,439

Accumulated Goodwill Impairment Balance, December 31, 2016
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, March 31, 2017
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of March 31,
 
As of December 31,
 
2017
 
2016
Gross Carrying Amount
 
 
 
Customer contracts
$
7,619

 
$
7,594

Customer relationships
11,502

 
11,652

Non-compete agreements
3,000

 
3,203

Technology
2,721

 
2,716

Trade names
542

 
542

 
25,384

 
25,707

Accumulated Amortization
 
 
 
Customer contracts
7,597

 
7,566

Customer relationships
8,414

 
8,048

Non-compete agreements
2,961

 
3,158

Technology
2,520

 
2,485

Trade names
519

 
519

 
22,011

 
21,776

Intangible assets, net
$
3,373

 
$
3,931