Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets

v3.8.0.1
Goodwill and Intangible Assets
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and Intangible Assets

Changes in goodwill for the nine months ended September 30, 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 September 30, 2017
 
$
63,190

 
$
30,883

 
$
104,549

 
$
198,622



Intangible assets consist of the value of contract and customer-related intangible assets, acquired technologies and trade names. Amortization expense was approximately $4.0 million and $12.0 million for the three and nine months ended September 30, 2017 and approximately $4.0 million and $12.1 million for the three and nine months ended September 30, 2016, respectively.

Intangible assets were comprised of the following (in thousands):
 
 
Cost
 
Accumulated Amortization
 
Accumulated
Impairment Loss
 
Net Intangible Assets
September 30, 2017
 
 
 
 
 
 
 
 
Contract and customer-related
 
$
173,094

 
$
(69,653
)
 
$
(1,025
)
 
$
102,416

Acquired technologies
 
12,400

 
(7,124
)
 
—

 
5,276

Trade names
 
16,670

 
(9,449
)
 
—

 
7,221

Total
 
$
202,164

 
$
(86,226
)
 
$
(1,025
)
 
$
114,913

 
 
 
 
 
 
 
 
 
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