Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
Dec. 31, 2016 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Goodwill by Operating Segment |
Changes in goodwill for the years ended December 31, 2016 and 2015 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supply Chain Management |
|
IT, Energy and Management Consulting |
|
Aviation |
|
Total |
Balance as of December 31, 2014 |
$ |
61,169 |
|
|
$ |
30,883 |
|
|
$ |
— |
|
|
$ |
92,052 |
|
Increase from acquisitions |
1,944 |
|
|
— |
|
|
104,549 |
|
|
106,493 |
|
Balance as of December 31, 2015 |
$ |
63,113 |
|
|
$ |
30,883 |
|
|
$ |
104,549 |
|
|
$ |
198,545 |
|
Increase from acquisitions |
77 |
|
|
— |
|
|
— |
|
|
77 |
|
Balance as of December 31, 2016 |
$ |
63,190 |
|
|
$ |
30,883 |
|
|
$ |
104,549 |
|
|
$ |
198,622 |
|
|
| Intangible Assets |
Intangible assets were composed of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
Accumulated Amortization |
|
Accumulated Impairment Loss |
|
Net Intangible Assets |
December 31, 2016 |
|
|
|
|
|
|
|
Contract and customer-related |
$ |
173,094 |
|
|
$ |
(59,799 |
) |
|
$ |
(1,025 |
) |
|
$ |
112,270 |
|
Acquired technologies |
12,400 |
|
|
(6,278 |
) |
|
— |
|
|
6,122 |
|
Trade names |
16,670 |
|
|
(8,136 |
) |
|
— |
|
|
8,534 |
|
Total |
$ |
202,164 |
|
|
$ |
(74,213 |
) |
|
$ |
(1,025 |
) |
|
$ |
126,926 |
|
|
|
|
|
|
|
|
|
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 |
16,730 |
|
|
(6,384 |
) |
|
— |
|
|
10,346 |
|
Total |
$ |
202,214 |
|
|
$ |
(58,146 |
) |
|
$ |
(1,025 |
) |
|
$ |
143,043 |
|
|
| Future Amortization of Intangible Assets |
Future expected amortization of intangible assets is as follows for the years ending December 31, (in thousands):
|
|
|
|
|
|
Amortization |
2017 |
$ |
16,017 |
|
2018 |
16,017 |
|
2019 |
15,953 |
|
2020 |
15,362 |
|
2021 |
14,998 |
|
Thereafter |
48,579 |
|
Total |
$ |
126,926 |
|
|