Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
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, 2013
$
24,759

 
$
3,375

 
$
4,124

 
$

 
$
20,816

 
$
53,074

Goodwill acquired during the year

 

 

 

 
2,575

 
2,575

Fair value adjustment(1)

 

 

 

 
641

 
641

Currency effects

 

 
(13
)
 

 
183

 
170

Balance, June 30, 2014
$
24,759

 
$
3,375

 
$
4,111

 
$

 
$
24,215

 
$
56,460

Accumulated Goodwill Impairment Balance, December 31, 2013
$

 
$

 
$
(1,016
)
 
$

 
$

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, June 30, 2014
$

 
$

 
$
(1,016
)
 
$

 
$

 
$
(1,016
)
(1) Fair value adjustment represents a final purchase accounting adjustment to decrease the recorded fair value of certain acquired intangible assets totaling $801, net of a $160 deferred tax liability adjustment, related to the Company’s prior year acquisition of The Energy Services Partnership Limited and ESP Response Limited (together “ESP”).
Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of June 30,
 
As of December 31,
 
2014
 
2013
Gross Carrying Amount
 
 
 
Customer contracts
$
7,724

 
$
7,684

Customer relationships
9,239

 
8,200

Non-compete agreements
3,296

 
3,230

Technology
2,844

 
2,386

Trade names
556

 
556

 
23,659

 
22,056

Accumulated Amortization
 
 
 
Customer contracts
5,983

 
5,349

Customer relationships
3,565

 
2,923

Non-compete agreements
2,336

 
1,872

Technology
1,523

 
1,299

Trade names
400

 
360

 
13,807

 
11,803

Intangible assets, net
$
9,852

 
$
10,253