Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.4.0.3
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2016
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, 2015
$
24,759

 
$
3,375

 
$
3,162

 
$
—

 
$
27,789

 
$
59,085

Goodwill acquired during the year
—

 
—

 
—

 
—

 
—

 
—

Fair value adjustment
—

 
—

 
—

 
—

 
—

 
—

Currency effects
—

 
—

 
220

 
—

 
(213
)
 
7

Balance, March 31, 2016
$
24,759

 
$
3,375

 
$
3,382

 
$
—

 
$
27,576

 
$
59,092

Accumulated Goodwill Impairment Balance, December 31, 2015
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, March 31, 2016
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of March 31,
 
As of December 31,
 
2016
 
2015
Gross Carrying Amount
 
 
 
Customer contracts
$
7,880

 
$
7,898

Customer relationships
12,361

 
12,496

Non-compete agreements
3,316

 
3,324

Technology
2,734

 
2,701

Trade names
544

 
540

 
26,835

 
26,959

Accumulated Amortization
 
 
 
Customer contracts
7,709

 
7,683

Customer relationships
7,044

 
6,621

Non-compete agreements
3,175

 
3,149

Technology
2,322

 
2,241

Trade names
500

 
495

 
20,750

 
20,189

Intangible assets, net
$
6,085

 
$
6,770