XML 45 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets [Abstract]  
Goodwill by Operating Segment
There were no changes in goodwill for the three months ended March 31, 2013. Goodwill by operating segment as of December 31, 2012 and March 31, 2013 is as follows (in thousands):

 
 
Supply Chain Management
 
 
IT, Energy and Management Consulting
 
 
Total
 
 Balance as of December 31, 2012
 
$
61,169
 
 
$
30,883
 
 
$
92,052
 
 Balance as of March 31, 2013
 
$
61,169
 
 
$
30,883
 
 
$
92,052
 
Schedule of Intangible Assets [Table Text Block]
Intangible assets were comprised of the following (in thousands):

 
 
Cost
  
Accumulated Amortization
  
Accumulated
Impairment Loss
  
Net Intangible Assets
 
March 31, 2013
 
  
  
  
 
Contract and customer-related
 
$
96,884
  
$
(23,811
)
 
$
(1,416
)
 
$
71,657
 
Acquired technologies
  
12,400
   
(2,051
)
  
-
   
10,349
 
Trade names – amortizable
  
10,100
   
(2,226
)
  
-
   
7,874
 
Trade names – indefinite lived
  
1,500
   
-
   
(1,500
)
  
-
 
    Total
 
$
120,884
  
$
(28,088
)
 
$
(2,916
)
 
$
89,880
 
 
                
December 31, 2012
                
Contract and customer-related
 
$
96,884
  
$
(21,923
)
 
$
(1,416
)
 
$
73,545
 
Acquired technologies
  
12,400
   
(1,769
)
  
-
   
10,631
 
Trade names – amortizable
  
10,100
   
(1,855
)
  
-
   
8,245
 
Trade names – indefinite lived
  
1,500
   
-
   
(1,500
)
  
-
 
    Total
 
$
120,884
  
$
(25,547
)
 
$
(2,916
)
 
$
92,421