Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.8.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 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
 
Other
 
Total
Balance, December 31, 2015
$
24,759

 
$
3,375

 
$
3,162

 
$
27,789

 
$
59,085

Currency effects
—

 
—

 
100

 
(1,209
)
 
(1,109
)
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
—

 
—

 
232

 
566

 
798

Balance, December 31, 2017
$
24,759

 
$
3,375

 
$
3,494

 
$
24,507

 
$
56,135

Accumulated Goodwill Impairment Balance, December 31, 2016
$
—

 
$
—

 
$
(1,016
)
 
$
—

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

 
$
—

 
$
(1,016
)
 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
Amortization expense for the years ended December 31, 2017, 2016 and 2015 is as follows:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Customer contracts
$
31

 
$
184

 
$
932

Customer relationships
1,244

 
1,809

 
2,139

Non-compete agreements
42

 
116

 
494

Technology
128

 
238

 
528

Trade names
6

 
11

 
57

Total intangible amortization expense
$
1,451

 
$
2,358

 
$
4,150

he gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of December 31,
 
2017
 
2016
Gross Carrying Amount
 
 
 
Customer contracts
$
7,786

 
$
7,594

Customer relationships
11,863

 
11,652

Non-compete agreements
3,052

 
3,203

Technology
2,751

 
2,716

Trade names
546

 
542

 
25,998

 
25,707

Accumulated Amortization
 
 
 
Customer contracts
7,786

 
7,566

Customer relationships
9,557

 
8,048

Non-compete agreements
3,048

 
3,158

Technology
2,642

 
2,485

Trade names
525

 
519

 
23,558

 
21,776

Intangible assets, net
$
2,440

 
$
3,931

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense for existing intangible assets for the next five succeeding fiscal years is as follows:
 
Estimated Amortization
 
Included in Selling, General and Administrative Expenses
2018
$
992

2019
716

2020
515

2021
193

2022
14