Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.6
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill balances included in total assets by segment. Goodwill consisted of the following at December 31, 2012 and 2011:
 
2010
 
Acquisitions
 
Foreign Currency Translation and Other Adjustments
 
2011
 
Acquisitions
 
Foreign Currency Translation and Other Adjustments
 
2012
U.S. Federal
$
3,374,967

 
$
—

 
$
—

 
$
3,374,967

 
$
—

 
$
—

 
$
3,374,967

Central U.S. Region
1,972,415

 
—

 
—

 
1,972,415

 
—

 
—

 
1,972,415

Other U.S. Regions
4,906,875

 
16,545,434

 
283,831

 
21,736,140

 
—

 
—

 
21,736,140

Canada
2,680,933

 
—

 
193,450

 
2,874,383

 
1,886,945

 
(934,216
)
 
3,827,112

All Other
7,645,805

 
10,277,636

 
—

 
17,923,441

 
134,315

 
—

 
18,057,756

Total
$
20,580,995

 
$
26,823,070

 
$
477,281

 
$
47,881,346

 
$
2,021,260

 
$
(934,216
)
 
$
48,968,390

Schedule of Intangible Assets, Net
The following table presents intangible asset balances included in total assets by segment. Intangible assets, net, consisted of the following at December 31, 2012 and 2011:
 
2011
 
Acquisitions
 
Accumulated Amortization
 
Foreign Currency Translation
 
2012
Other U.S. Regions:
 
 
 
 
 
 
 
 
 
Customer contracts
$
1,060,433

 
$
—

 
$
(1,060,433
)
 
$
—

 
$
—

Customer relationships
3,240,593

 
—

 
(1,101,624
)
 
—

 
2,138,969

Non-compete agreements
1,393,575

 
—

 
(550,340
)
 
—

 
843,235

Technology
200,582

 
—

 
(51,920
)
 
—

 
148,662

Canada:
 
 
 
 
 
 
 
 
 
Customer contracts
—

 
776,875

 
(147,331
)
 
4,845

 
634,389

Customer relationships
—

 
310,317

 
(6,338
)
 
1,498

 
305,477

Non-compete agreements
—

 
282,115

 
(73,730
)
 
2,759

 
211,144

Technology
—

 
655,924

 
(71,996
)
 
6,438

 
590,366

Trade names
—

 
74,759

 
(5,310
)
 
740

 
70,189

All Other:
 
 
 
 
 
 
 
 

Customer contracts
2,551,124

 
—

 
(1,242,414
)
 
—

 
1,308,710

Customer relationships
2,073,478

 
—

 
(157,144
)
 
—

 
1,916,334

Non-compete agreements
398,222

 
87,250

 
(99,556
)
 
—

 
385,916

Technology
1,386,506

 
94,000

 
(546,738
)
 
—

 
933,768

Trade names
423,015

 
—

 
(167,296
)
 
—

 
255,719

Total
$
12,727,528

 
$
2,281,240

 
$
(5,282,170
)
 
$
16,280

 
$
9,742,878