XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 26, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the three months ended September 26, 2014 by operating segment are as follows:
 
 
Gross
 
 
 
 
 
 
 
Gross
 
 
 
 
 
 
Balance,
 
Accumulated
 
Balance,
 
 
 
Balance,
 
Accumulated
 
Balance,
 
 
July 1,
 
Impairment
 
July 1,
 
Additions /
 
September 26,
 
Impairment
 
September 26,
Operating Segment
 
2014
 
Losses
 
2014
 
Adjustments
 
2014
 
Losses
 
2014
Energy
 
$
27,836

 
$
(14,506
)
 
$
13,330

 
$

 
$
27,836

 
$
(14,506
)
 
$
13,330

Environmental
 
36,214

 
(17,865
)
 
18,349

 
$
992

 
37,206

 
(17,865
)
 
19,341

Infrastructure
 
7,224

 
(7,224
)
 

 
$

 
7,224

 
(7,224
)
 

 
 
$
71,274

 
$
(39,595
)
 
$
31,679

 
$
992

 
$
72,266

 
$
(39,595
)
 
$
32,671

Schedule of Finite and Indefinite-Lived Intangible Assets
Identifiable intangible assets as of September 26, 2014 and June 30, 2014 are included in other assets on the condensed consolidated balance sheets and were comprised of:
 
 
September 26, 2014
 
June 30, 2014
 
 
Gross
 
 
 
Net
 
Gross
 
 
 
Net
 
 
Carrying
 
Accumulated
 
Carrying
 
Carrying
 
Accumulated
 
Carrying
Identifiable intangible assets
 
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
With determinable lives:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
12,726

 
$
(5,086
)
 
$
7,640

 
$
12,125

 
$
(4,400
)
 
$
7,725

Contract backlog
 

 

 

 
110

 
(83
)
 
27

 
 
12,726

 
(5,086
)
 
7,640

 
12,235

 
(4,483
)
 
7,752

With indefinite lives:
 
 
 
 
 
 
 
 
 
 
 
 
Engineering licenses
 
426

 

 
426

 
426

 

 
426

 
 
$
13,152

 
$
(5,086
)
 
$
8,066

 
$
12,661

 
$
(4,483
)
 
$
8,178

Schedule of Expected Amortization Expense
Estimated amortization expense of intangible assets for the remainder of fiscal year 2015 and succeeding fiscal years is as follows:
Fiscal Year
 
Amount
2015
 
$
1,898

2016
 
2,125

2017
 
1,671

2018
 
1,197

2019
 
542

2020 and Thereafter
 
207

 
Total
 
$
7,640