XML 33 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets [Abstract]  
Goodwill by Operating Segment
Changes in goodwill by operating segment for the three and six months ended June 30, 2015 are as follows (in thousands):

  
Supply Chain Management
  
IT, Energy and Management Consulting
  
 
Aviation
  
Total
 
 Balance as of December 31, 2014
 
$
61,169
  
$
30,883
  
$
-
  
$
92,052
 
 Increase from the Aviation Acquisition
  
-
   
-
   
92,332
   
92,332
 
 Balance as of June 30, 2015
 
$
61,169
  
$
30,883
  
$
92,332
  
$
184,384
 
Schedule of Intangible Assets
Intangible assets were comprised of the following (in thousands):

  
Cost
  
Accumulated Amortization
  
Accumulated
Impairment Loss
  
Net Intangible Assets
 
June 30, 2015
        
Contract and customer-related
 
$
179,004
  
$
(40,152
)
 
$
(1,025
)
 
$
137,827
 
Acquired technologies
  
12,400
   
(4,587
)
  
-
   
7,813
 
Trade names – amortizable
  
17,600
   
(5,572
)
  
-
   
12,028
 
    Total
 
$
209,004
  
$
(50,311
)
 
$
(1,025
)
 
$
157,668
 
                 
December 31, 2014
                
Contract and customer-related
 
$
93,304
  
$
(33,840
)
 
$
(1,025
)
 
$
58,439
 
Acquired technologies
  
12,400
   
(4,024
)
  
-
   
8,376
 
Trade names – amortizable
  
10,100
   
(4,706
)
  
-
   
5,394
 
    Total
 
$
115,804
  
$
(42,570
)
 
$
(1,025
)
 
$
72,209