Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.8.0.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 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
—

 
—

 
253

 
—

 
517

 
770

Balance, September 30, 2017
$
24,759

 
$
3,375

 
$
3,515

 
$
—

 
$
24,458

 
$
56,107

Accumulated Goodwill Impairment Balance, December 31, 2016
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, September 30, 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 September 30,
 
As of December 31,
 
2017
 
2016
Gross Carrying Amount
 
 
 
Customer contracts
$
7,777

 
$
7,594

Customer relationships
11,830

 
11,652

Non-compete agreements
3,046

 
3,203

Technology
2,754

 
2,716

Trade names
546

 
542

 
25,953

 
25,707

Accumulated Amortization
 
 
 
Customer contracts
7,769

 
7,566

Customer relationships
9,216

 
8,048

Non-compete agreements
3,032

 
3,158

Technology
2,612

 
2,485

Trade names
523

 
519

 
23,152

 
21,776

Intangible assets, net
$
2,801

 
$
3,931