Goodwill by Operating Segment |
There were no changes in goodwill for the three months ended March 31, 2014. Goodwill by operating segment as of December 31, 2013 and March 31, 2014 is as follows (in thousands):
|
|
Supply Chain Management |
|
|
IT, Energy and Management Consulting |
|
|
Total |
|
Balance as of December 31, 2013 |
|
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
92,052 |
|
Balance as of March 31, 2014 |
|
$ |
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 |
|
March 31, 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
93,304 |
|
|
$ |
(28,175 |
) |
|
$ |
(1,025 |
) |
|
$ |
64,104 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(3,178 |
) |
|
|
- |
|
|
|
9,222 |
|
Trade names – amortizable |
|
|
10,100 |
|
|
|
(3,710 |
) |
|
|
- |
|
|
|
6,390 |
|
Total |
|
$ |
115,804 |
|
|
$ |
(35,063 |
) |
|
$ |
(1,025 |
) |
|
$ |
79,716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
93,304 |
|
|
$ |
(26,287 |
) |
|
$ |
(1,025 |
) |
|
$ |
65,992 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(2,896 |
) |
|
|
- |
|
|
|
9,504 |
|
Trade names – amortizable |
|
|
10,100 |
|
|
|
(3,339 |
) |
|
|
- |
|
|
|
6,761 |
|
Total |
|
$ |
115,804 |
|
|
$ |
(32,522 |
) |
|
$ |
(1,025 |
) |
|
$ |
82,257 |
|
|