Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.7.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by Operating Segment
Changes in goodwill for the three months ended March 31, 2017 are as follows (in thousands):

 
 
Supply Chain Management
 
Federal Services
 
Aviation
 
Total
Balance as of December 31, 2016
 
$
63,190

 
$
30,883

 
$
104,549

 
$
198,622

 
 


 


 


 


Balance as of March 31, 2017
 
$
63,190

 
$
30,883

 
$
104,549

 
$
198,622

Schedule of Intangible Assets
Intangible assets were comprised of the following (in thousands):

 
 
Cost
 
Accumulated Amortization
 
Accumulated
Impairment Loss
 
Net Intangible Assets
March 31, 2017
 
 
 
 
 
 
 
 
Contract and customer-related
 
$
173,094

 
$
(63,084
)
 
$
(1,025
)
 
$
108,985

Acquired technologies
 
12,400

 
(6,560
)
 

 
5,840

Trade names
 
16,670

 
(8,573
)
 

 
8,097

Total
 
$
202,164

 
$
(78,217
)
 
$
(1,025
)
 
$
122,922

 
 
 
 
 
 
 
 
 
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