| Schedule of Goodwill |
The following table presents goodwill balances included in total assets by segment. There was one acquisition during the three months ended March 31, 2013. Goodwill consisted of the following at March 31, 2013 and December 31, 2012:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012 |
|
Acquisitions |
|
Foreign Currency Translation and Other Adjustments |
|
March 31, 2013 |
U.S. Federal |
$ |
3,374,967 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
3,374,967 |
|
Central U.S. Region |
1,972,415 |
|
|
921,128 |
|
|
— |
|
|
2,893,543 |
|
Other U.S. Regions |
21,736,140 |
|
|
— |
|
|
— |
|
|
21,736,140 |
|
Canada |
3,827,112 |
|
|
— |
|
|
490,046 |
|
|
4,317,158 |
|
All Other |
18,057,756 |
|
|
— |
|
|
— |
|
|
18,057,756 |
|
Total |
$ |
48,968,390 |
|
|
$ |
921,128 |
|
|
$ |
490,046 |
|
|
$ |
50,379,564 |
|
|
| Schedule of Intangible Assets, Net |
The following table presents intangible asset balances included in total assets by segment. There was one acquisition during the three months ended March 31, 2013. Intangible assets, net, consisted of the following as of March 31, 2013 and December 31, 2012:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012 |
|
Acquisitions |
|
2013 Amortization |
|
Foreign Currency Translation |
|
March 31, 2013 |
Central U.S. Region: |
|
|
|
|
|
|
|
|
|
Customer contracts |
$ |
— |
|
|
$ |
62,000 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
62,000 |
|
Customer relationships |
— |
|
|
288,000 |
|
|
— |
|
|
— |
|
|
288,000 |
|
Non-compete agreements |
— |
|
|
260,000 |
|
|
— |
|
|
— |
|
|
260,000 |
|
Other U.S. Regions: |
|
|
|
|
|
|
|
|
|
Customer contracts |
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Customer relationships |
2,138,969 |
|
|
— |
|
|
(246,988 |
) |
|
— |
|
|
1,891,981 |
|
Non-compete agreements |
843,235 |
|
|
— |
|
|
(106,584 |
) |
|
— |
|
|
736,651 |
|
Technology |
148,662 |
|
|
— |
|
|
(12,684 |
) |
|
— |
|
|
135,978 |
|
Canada: |
|
|
|
|
|
|
|
|
|
Customer contracts |
634,389 |
|
|
— |
|
|
(50,448 |
) |
|
(15,071 |
) |
|
568,870 |
|
Customer relationships |
305,477 |
|
|
— |
|
|
(11,028 |
) |
|
(3,294 |
) |
|
291,155 |
|
Non-compete agreements |
211,144 |
|
|
— |
|
|
(28,138 |
) |
|
(8,406 |
) |
|
174,600 |
|
Technology |
590,366 |
|
|
— |
|
|
(36,881 |
) |
|
(11,017 |
) |
|
542,468 |
|
Trade names |
70,189 |
|
|
— |
|
|
(2,578 |
) |
|
(770 |
) |
|
66,841 |
|
All Other: |
|
|
|
|
|
|
|
|
|
Customer contracts |
1,308,710 |
|
|
— |
|
|
(176,695 |
) |
|
— |
|
|
1,132,015 |
|
Customer relationships |
1,916,334 |
|
|
— |
|
|
(76,803 |
) |
|
— |
|
|
1,839,531 |
|
Non-compete agreements |
385,916 |
|
|
— |
|
|
(24,888 |
) |
|
— |
|
|
361,028 |
|
Technology |
933,768 |
|
|
— |
|
|
(88,843 |
) |
|
— |
|
|
844,925 |
|
Trade names |
255,719 |
|
|
— |
|
|
(28,479 |
) |
|
— |
|
|
227,240 |
|
Total |
$ |
9,742,878 |
|
|
$ |
610,000 |
|
|
$ |
(891,037 |
) |
|
$ |
(38,558 |
) |
|
$ |
9,423,283 |
|
|