| Goodwill by Operating Segment |
Goodwill by operating segment is as follows (in thousands):
| |
|
Supply Chain Management |
|
|
IT, Energy and Management Consulting |
|
|
Aviation
|
|
|
Total |
|
Balance as of December 31, 2015 |
|
$ |
63,113 |
|
|
$ |
30,883 |
|
|
$ |
104,549 |
|
|
$ |
198,545 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of June 30, 2016 |
|
$ |
63,113 |
|
|
$ |
30,883 |
|
|
$ |
104,549 |
|
|
$ |
198,545 |
|
|
| Schedule of Intangible Assets |
Intangible assets were comprised of the following (in thousands):
| |
|
Cost |
|
|
Accumulated Amortization |
|
|
Accumulated
Impairment Loss
|
|
|
Net Intangible Assets |
|
June 30, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
173,084 |
|
|
$ |
(53,211 |
) |
|
$ |
(1,025 |
) |
|
$ |
118,848 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(5,715 |
) |
|
|
- |
|
|
|
6,685 |
|
Trade names – amortizable |
|
|
16,730 |
|
|
|
(7,261 |
) |
|
|
- |
|
|
|
9,469 |
|
Total |
|
$ |
202,214 |
|
|
$ |
(66,187 |
) |
|
$ |
(1,025 |
) |
|
$ |
135,002 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contract and customer-related |
|
$ |
173,084 |
|
|
$ |
(46,611 |
) |
|
$ |
(1,025 |
) |
|
$ |
125,448 |
|
Acquired technologies |
|
|
12,400 |
|
|
|
(5,151 |
) |
|
|
- |
|
|
|
7,249 |
|
Trade names – amortizable |
|
|
16,730 |
|
|
|
(6,384 |
) |
|
|
- |
|
|
|
10,346 |
|
Total |
|
$ |
202,214 |
|
|
$ |
(58,146 |
) |
|
$ |
(1,025 |
) |
|
$ |
143,043 |
|
|