| 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 |
|
|