XML 52 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Identifiable Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Identifiable Intangible Assets, Net  
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill are as follows (in thousands):

 
  September 30,
2013
  December 31,
2012
 

Balance at beginning of year

  $ 114,588   $ 107,093  

Additions

        7,495  
           

Balance at end of period

  $ 114,588   $ 114,588  
           
Schedule of components of identifiable intangible assets

Identifiable intangible assets consist of the following (dollars in thousands):

 
   
  September 30, 2013   December 31, 2012  
 
  Estimated
Useful Lives
in Years
  Gross
Book Value
  Accumulated
Amortization
  Gross
Book Value
  Accumulated
Amortization
 

Customer relationships

  1 - 15   $ 40,404   $ (19,639 ) $ 40,404   $ (15,579 )

Backlog

  1 - 2     6,515     (6,515 )   6,515     (6,375 )

Noncompete agreements

  2 - 7     2,890     (2,594 )   2,890     (2,380 )

Tradenames

  2 - 25     23,695     (5,649 )   23,695     (4,655 )
                       

Total

      $ 73,504   $ (34,397 ) $ 73,504   $ (28,989 )