Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.8.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by Operating Segment
Changes in goodwill for the years ended December 31, 2017 and 2016 are as follows (in thousands):
 
Supply Chain Management
 
Federal Services
 
Aviation
 
Total
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

Increase from acquisitions
—

 
—

 
—

 
—

Balance as of December 31, 2017
$
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, 2017
 
 
 
 
 
 
 
Contract and customer-related
$
173,094

 
$
(72,937
)
 
$
(1,025
)
 
$
99,132

Acquired technologies
12,400

 
(7,406
)
 
—

 
4,994

Trade names
16,670

 
(9,887
)
 
—

 
6,783

Total
$
202,164

 
$
(90,230
)
 
$
(1,025
)
 
$
110,909

 
 
 
 
 
 
 
 
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

Future Amortization of Intangible Assets
Future expected amortization of intangible assets is as follows for the years ending December 31, (in thousands):
 
Amortization
2018
$
16,017

2019
15,953

2020
15,362

2021
14,998

2022
13,252

Thereafter
35,327

Total
$
110,909