Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.6
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill balances included in total assets by segment. There were no acquisitions during the three and six months ended June 30, 2012. Goodwill consisted of the following at December 31, 2011 and June 30, 2012:
 
December 31, 2011
 
Foreign Currency Translation and Other Adjustments
 
June 30, 2012
U.S. Federal
$
3,374,967

 
$
—

 
$
3,374,967

Central U.S. Region
1,972,415

 
—

 
1,972,415

Other U.S. Regions
21,736,140

 
—

 
21,736,140

Canada
2,874,383

 
(3,216
)
 
2,871,167

All Other
17,923,441

 
—

 
17,923,441

Total
$
47,881,346

 
$
(3,216
)
 
$
47,878,130

Schedule of Intangible Assets, Net
The following table presents intangible asset balances included in total assets by segment. There were no acquisitions during the three and six months ended June 30, 2012. Intangible assets, net, consisted of the following as of December 31, 2011 and June 30, 2012:
 
December 31, 2011
 
2012 Amortization
 
June 30, 2012
Other U.S. Regions:
 
 
 
 
 
Customer contracts
$
1,060,433

 
$
(1,012,507
)
 
$
47,926

Customer relationships
3,240,593

 
(550,812
)
 
2,689,781

Non-compete agreements
1,393,575

 
(275,170
)
 
1,118,405

Technology
200,582

 
(25,960
)
 
174,622

All Other:

 
 
 

Customer contracts
2,551,124

 
(621,206
)
 
1,929,918

Customer relationships
2,073,478

 
(78,572
)
 
1,994,906

Non-compete agreements
398,222

 
(49,778
)
 
348,444

Technology
1,386,506

 
(273,369
)
 
1,113,137

Trade names
423,015

 
(83,648
)
 
339,367

Total
$
12,727,528

 
$
(2,971,022
)
 
$
9,756,506