Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.7.0.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2017
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, 2016
$
24,759

 
$
3,375

 
$
3,262

 
$
—

 
$
26,580

 
$
57,976

Sale of assets of a business
—

 
—

 
—

 
—

 
(2,639
)
 
(2,639
)
Currency effects
—

 
—

 
116

 
—

 
326

 
442

Balance, June 30, 2017
$
24,759

 
$
3,375

 
$
3,378

 
$
—

 
$
24,267

 
$
55,779

Accumulated Goodwill Impairment Balance, December 31, 2016
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, June 30, 2017
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of June 30,
 
As of December 31,
 
2017
 
2016
Gross Carrying Amount
 
 
 
Customer contracts
$
7,702

 
$
7,594

Customer relationships
11,686

 
11,652

Non-compete agreements
3,026

 
3,203

Technology
2,734

 
2,716

Trade names
544

 
542

 
25,692

 
25,707

Accumulated Amortization
 
 
 
Customer contracts
7,687

 
7,566

Customer relationships
8,807

 
8,048

Non-compete agreements
3,002

 
3,158

Technology
2,563

 
2,485

Trade names
520

 
519

 
22,579

 
21,776

Intangible assets, net
$
3,113

 
$
3,931