| Goodwill by Operating Segment |
Changes in goodwill for the nine months ended September 30, 2012 are as follows (in thousands):
| |
|
Supply Chain Management |
|
|
IT, Energy and Management Consulting |
|
|
Infrastructure |
|
|
Total |
|
Balance as of December 31, 2011 |
|
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
6,827 |
|
|
$ |
98,879 |
|
Impairment loss |
|
|
- |
|
|
|
- |
|
|
|
(2,436 |
) |
|
|
(2,436 |
) |
Balance as of September 30, 2012 |
|
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
4,391 |
|
|
$ |
96,443 |
|
|
| Schedule of Intangible Assets [Table Text Block] |
Intangible assets consisted of the following (in thousands):
|
September 30, 2012
|
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Impairment
Loss
|
|
|
Net Intangible
Assets
|
|
Contract-related |
|
$ |
96,884 |
|
|
$ |
(19,749 |
) |
|
$ |
(1,083 |
) |
|
$ |
76,052 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(1,487 |
) |
|
|
- |
|
|
|
10,913 |
|
Trade name - amortizable |
|
|
9,170 |
|
|
|
(1,484 |
) |
|
|
- |
|
|
|
7,686 |
|
Trade names - indefinite lived |
|
|
2,430 |
|
|
|
- |
|
|
|
(420 |
) |
|
|
2,010 |
|
Total |
|
$ |
120,884 |
|
|
$ |
(22,720 |
) |
|
$ |
(1,503 |
) |
|
$ |
96,661 |
|
|
December 31, 2011
|
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net Intangible
Assets
|
|
Contract-related |
|
$ |
96,884 |
|
|
$ |
(12,987 |
) |
|
$ |
83,897 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(642 |
) |
|
|
11,758 |
|
Trade name - amortizable |
|
|
9,170 |
|
|
|
(719 |
) |
|
|
8,451 |
|
Trade names - indefinite lived |
|
|
2,430 |
|
|
|
- |
|
|
|
2,430 |
|
Total |
|
$ |
120,884 |
|
|
$ |
(14,348 |
) |
|
$ |
106,536 |
|
|