| Schedule of Goodwill |
The following table presents goodwill balances included in total assets by segment. There were two acquisitions during the six months ended June 30, 2013. Goodwill consisted of the following at June 30, 2013 and December 31, 2012:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012 |
|
Acquisitions |
|
Foreign Currency Translation and Other Adjustments |
|
June 30, 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 |
|
|
— |
|
|
343,115 |
|
|
4,170,227 |
|
All Other |
18,057,756 |
|
|
5,089,049 |
|
|
(81,905 |
) |
|
23,064,900 |
|
Total |
$ |
48,968,390 |
|
|
$ |
6,010,177 |
|
|
$ |
261,210 |
|
|
$ |
55,239,777 |
|
|
| Schedule of Intangible Assets, Net |
The following table presents intangible asset balances included in total assets by segment. There were two acquisitions during the six months ended June 30, 2013. Intangible assets, net, consisted of the following as of June 30, 2013 and December 31, 2012:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012 |
|
Acquisitions |
|
2013 Amortization |
|
Foreign Currency Translation |
|
June 30, 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 relationships |
2,138,969 |
|
|
— |
|
|
(493,973 |
) |
|
— |
|
|
1,644,996 |
|
Non-compete agreements |
843,235 |
|
|
— |
|
|
(213,168 |
) |
|
— |
|
|
630,067 |
|
Technology |
148,662 |
|
|
— |
|
|
(25,368 |
) |
|
— |
|
|
123,294 |
|
Canada: |
|
|
|
|
|
|
|
|
|
Customer contracts |
634,389 |
|
|
— |
|
|
(100,544 |
) |
|
(35,980 |
) |
|
497,865 |
|
Customer relationships |
305,477 |
|
|
— |
|
|
(21,979 |
) |
|
(7,865 |
) |
|
275,633 |
|
Non-compete agreements |
211,144 |
|
|
— |
|
|
(56,080 |
) |
|
(20,067 |
) |
|
134,997 |
|
Technology |
590,366 |
|
|
— |
|
|
(73,504 |
) |
|
(26,302 |
) |
|
490,560 |
|
Trade names |
70,189 |
|
|
— |
|
|
(5,138 |
) |
|
(1,839 |
) |
|
63,212 |
|
All Other: |
|
|
|
|
|
|
|
|
|
Customer contracts |
1,308,710 |
|
|
1,245,891 |
|
|
(353,389 |
) |
|
(27,699 |
) |
|
2,173,513 |
|
Customer relationships |
1,916,334 |
|
|
1,420,099 |
|
|
(153,606 |
) |
|
(31,572 |
) |
|
3,151,255 |
|
Non-compete agreements |
385,916 |
|
|
421,519 |
|
|
(57,682 |
) |
|
(9,371 |
) |
|
740,382 |
|
Technology |
933,768 |
|
|
— |
|
|
(177,686 |
) |
|
— |
|
|
756,082 |
|
Trade names |
255,719 |
|
|
— |
|
|
(56,958 |
) |
|
— |
|
|
198,761 |
|
Total |
$ |
9,742,878 |
|
|
$ |
3,697,509 |
|
|
$ |
(1,789,075 |
) |
|
$ |
(160,695 |
) |
|
$ |
11,490,617 |
|
|