| Goodwill by Operating Segment |
There were no changes in goodwill for the nine months ended September 30, 2013. Goodwill by operating segment as of December 31, 2012 and September 30, 2013 is as follows (in thousands):
|
|
Supply Chain Management |
|
|
IT, Energy and Management Consulting |
|
|
Total |
|
Balance as of December 31, 2012 |
|
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
92,052 |
|
Balance as of September 30, 2013 |
|
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
92,052 |
|
|
| Schedule of Intangible Assets [Table Text Block] |
Intangible assets were comprised of the following (in thousands):
|
|
Cost |
|
|
Accumulated Amortization |
|
|
Accumulated
Impairment Loss
|
|
|
Net Intangible Assets |
|
September 30, 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
96,884 |
|
|
$ |
(27,588 |
) |
|
$ |
(1,416 |
) |
|
$ |
67,880 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(2,615 |
) |
|
|
- |
|
|
|
9,785 |
|
Trade names – amortizable |
|
|
10,100 |
|
|
|
(2,967 |
) |
|
|
- |
|
|
|
7,133 |
|
Trade names – indefinite lived |
|
|
1,500 |
|
|
|
- |
|
|
|
(1,500 |
) |
|
|
- |
|
Total |
|
$ |
120,884 |
|
|
$ |
(33,170 |
) |
|
$ |
(2,916 |
) |
|
$ |
84,798 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
96,884 |
|
|
$ |
(21,923 |
) |
|
$ |
(1,416 |
) |
|
$ |
73,545 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(1,769 |
) |
|
|
- |
|
|
|
10,631 |
|
Trade names – amortizable |
|
|
10,100 |
|
|
|
(1,855 |
) |
|
|
- |
|
|
|
8,245 |
|
Trade names – indefinite lived |
|
|
1,500 |
|
|
|
- |
|
|
|
(1,500 |
) |
|
|
- |
|
Total |
|
$ |
120,884 |
|
|
$ |
(25,547 |
) |
|
$ |
(2,916 |
) |
|
$ |
92,421 |
|
|