Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill balances included in total assets by segment. There were two acquisitions during the nine months ended September 30, 2013. Goodwill consisted of the following at September 30, 2013 and December 31, 2012:
 
December 31, 2012
 
Acquisitions
 
Foreign Currency Translation and Other Adjustments
 
September 30, 2013
U.S. Federal
$
3,374,967

 
$

 
$

 
$
3,374,967

Central U.S. Region
1,972,415

 
921,128

 

 
2,893,543

Other U.S. Regions
21,736,140

 

 

 
21,736,140

Canada
3,827,112

 

 
429,958

 
4,257,070

All Other
18,057,756

 
5,089,049

 
206,612

 
23,353,417

Total
$
48,968,390

 
$
6,010,177

 
$
636,570

 
$
55,615,137

Schedule of Intangible Assets, Net
The following table presents intangible asset balances included in total assets by segment. There were two acquisitions during the nine months ended September 30, 2013. Intangible assets, net, consisted of the following as of September 30, 2013 and December 31, 2012:
 
December 31, 2012
 
Acquisitions
 
2013 Amortization
 
Foreign Currency Translation
 
September 30, 2013
Central U.S. Region:
 
 
 
 
 
 
 
 
 
Customer contracts
$

 
$
62,000

 
$
(46,546
)
 
$

 
$
15,454

Customer relationships

 
288,000

 
(57,897
)
 

 
230,103

Non-compete agreements

 
260,000

 
(96,265
)
 

 
163,735

Other U.S. Regions:
 
 
 
 
 
 
 
 
 
Customer relationships
2,138,969

 

 
(740,962
)
 

 
1,398,007

Non-compete agreements
843,235

 

 
(319,753
)
 

 
523,482

Technology
148,662

 

 
(38,052
)
 

 
110,610

Canada:
 
 
 
 
 
 
 
 
 
Customer contracts
634,389

 

 
(150,505
)
 
(24,274
)
 
459,610

Customer relationships
305,477

 

 
(32,901
)
 
(5,306
)
 
267,270

Non-compete agreements
211,144

 

 
(83,947
)
 
(13,538
)
 
113,659

Technology
590,366

 

 
(110,031
)
 
(17,745
)
 
462,590

Trade names
70,189

 

 
(7,691
)
 
(1,240
)
 
61,258

All Other:

 
 
 
 
 
 
 

Customer contracts
1,308,710

 
1,245,891

 
(755,994
)
 
46,570

 
1,845,177

Customer relationships
1,916,334

 
1,420,099

 
(318,476
)
 
53,082

 
3,071,039

Non-compete agreements
385,916

 
421,519

 
(145,966
)
 
15,756

 
677,225

Technology
933,768

 

 
(266,525
)
 

 
667,243

Trade names
255,719

 

 
(85,437
)
 

 
170,282

Total
$
9,742,878

 
$
3,697,509

 
$
(3,256,948
)
 
$
53,305

 
$
10,236,744