Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets

v3.8.0.1
Goodwill and Intangible Assets
 3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and Intangible Assets

Changes in goodwill for the three months ended March 31, 2018 are as follows (in thousands):
 
 
Supply Chain Management
 
Federal Services
 
Aviation
 
Total
Balance as of December 31, 2017
 
$
63,190

 
$
30,883

 
$
104,549

 
$
198,622

 
 


 


 


 


Balance as of March 31, 2018
 
$
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 $4.0 million for the three months ended March 31, 2018 and March 31, 2017, respectively.

Intangible assets, net were comprised of the following (in thousands):
 
 
Cost
 
Accumulated Amortization
 
Accumulated
Impairment Loss
 
Net Intangible Assets
March 31, 2018
 
 
 
 
 
 
 
 
Contract and customer-related
 
$
173,094

 
$
(76,222
)
 
$
(1,025
)
 
$
95,847

Acquired technologies
 
12,400

 
(7,687
)
 
—

 
4,713

Trade names
 
16,670

 
(10,325
)
 
—

 
6,345

Total
 
$
202,164

 
$
(94,234
)
 
$
(1,025
)
 
$
106,905

 
 
 
 
 
 
 
 
 
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