Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.5.0.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 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

Currency effects
—

 
—

 
175

 
—

 
(899
)
 
(724
)
Balance, September 30, 2016
$
24,759

 
$
3,375

 
$
3,337

 
$
—

 
$
26,890

 
$
58,361

Accumulated Goodwill Impairment Balance, December 31, 2015
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, September 30, 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 September 30,
 
As of December 31,
 
2016
 
2015
Gross Carrying Amount
 
 
 
Customer contracts
$
7,690

 
$
7,898

Customer relationships
11,876

 
12,496

Non-compete agreements
3,240

 
3,324

Technology
2,728

 
2,701

Trade names
543

 
540

 
26,077

 
26,959

Accumulated Amortization
 
 
 
Customer contracts
7,614

 
7,683

Customer relationships
7,731

 
6,621

Non-compete agreements
3,169

 
3,149

Technology
2,435

 
2,241

Trade names
513

 
495

 
21,462

 
20,189

Intangible assets, net
$
4,615

 
$
6,770