Goodwill by Operating Segment |
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 |
|
|
Schedule of Intangible Assets |
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 |
|
|