Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.3.0.814
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2015
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, 2014
$
24,759

 
$
3,375

 
$
3,781

 
$
—

 
$
28,564

 
$
60,479

Goodwill acquired during the year
—

 
—

 
—

 
—

 
—

 
—

Fair value adjustment(1)
—

 
—

 
—

 
—

 
(403
)
 
(403
)
Currency effects
—

 
—

 
(511
)
 
—

 
(194
)
 
(705
)
Balance, September 30, 2015
$
24,759

 
$
3,375

 
$
3,270

 
$
—

 
$
27,967

 
$
59,371

Accumulated Goodwill Impairment Balance, December 31, 2014
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, September 30, 2015
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
(1) Fair value adjustment represents the final net working capital adjustment for purchase accounting related to the Company’s prior year acquisition of Energyexcel LLP (“EEX”).
Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of September 30,
 
As of December 31,
 
2015
 
2014
Gross Carrying Amount
 
 
 
Customer contracts
$
7,965

 
$
8,103

Customer relationships
12,629

 
12,792

Non-compete agreements
3,350

 
3,402

Technology
2,718

 
2,794

Trade names
542

 
551

 
27,204

 
27,642

Accumulated Amortization
 
 
 
Customer contracts
7,503

 
6,911

Customer relationships
6,134

 
4,562

Non-compete agreements
3,050

 
2,725

Technology
2,060

 
1,767

Trade names
474

 
439

 
19,221

 
16,404

Intangible assets, net
$
7,983

 
$
11,238