XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
AMORTIZATION OF INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Values Assigned to Intangible Assets (Other than Goodwill) for Acquisitions
 
 
December 31, 2015 (In thousands)
Acquisition
 
Intangible
 
Gross
Book Value
 
Accumulated Amortization
 
Net
Book Value
Poole
 
Contract rights
 
$
20,914

 
$
13,595

 
$
7,319

Milestone
 
Contracts
 
2,170

 
693

 
1,477

Innovative Engineering Solutions
 
Contracts
 
1,225

 
289

 
936

Ponte Tech
 
Customer Relationships
 
1,664

 
439

 
1,225

 
 
 
 
$
25,973

 
$
15,016

 
$
10,957

 
 
December 31, 2014 (In thousands)
Acquisition
 
Intangible
 
Gross
Book Value
 
Accumulated
Amortization
 
Net
Book Value
Everest
 
Contracts
 
$
4,690

 
$
3,830

 
$
860

FASI
 
Contracts
 
2,775

 
2,544

 
231

Poole
 
Contract rights
 
20,914

 
9,412

 
11,502

Dilijent
 
Intellectual Property
 
1,000

 
694

 
306

IDEAL
 
Contracts
 
2,056

 
1,970

 
86

 
 
 
 
$
31,435

 
$
18,450

 
$
12,985

Estimated future intangible amortization expense by year as of December 31, 2015, (In thousands):
2016
 
2017
 
2018
$5,869
 
$4,823
 
$265

Estimated Future Intangible Amortization Expense
Estimated future intangible amortization expense by year as of December 31, 2015, (In thousands):
2016
 
2017
 
2018
$5,869
 
$4,823
 
$265