XML 21 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and other intangible assets (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and other intangible assets [Abstract] 
Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill were as follows:

   
Balance
  
Goodwill
  
Balance
 
   
as of
  
Acquired
  
as of
 
Nine Months Ended
 
January 1,
  
During
  
September 30,
 
September 30, 2011
  2011* 
the Year**
   2011*
   
(In thousands)
 
Electric
 $-  $-  $- 
Natural gas distribution
  345,736   -   345,736 
Construction services
  102,870   298   103,168 
Pipeline and energy services
  9,737   -   9,737 
Natural gas and oil production
  -   -   - 
Construction materials and contracting
  176,290   -   176,290 
Other
  -   -   - 
Total
 $634,633  $298  $634,931 
*Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.
**Includes a purchase price adjustment that was not material related to an acquisition in a prior period.
 

Nine Months Ended
September 30, 2010
 
Balance
as of
January 1,
2010*
  
Goodwill
Acquired
During the Year**
  
Balance
as of
September 30,
2010*
 
   
(In thousands)
 
Electric
 $-  $-  $- 
Natural gas distribution
  345,736   -   345,736 
Construction services
  100,127   2,743   102,870 
Pipeline and energy services
  7,857   1,880   9,737 
Natural gas and oil production
  -   -   - 
Construction materials and contracting
  175,743   547   176,290 
Other
  -   -   - 
Total
 $629,463  $5,170  $634,633 
*Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.
**Includes purchase price adjustments that were not material related to acquisitions in a prior period.
 


   
Balance
  
Goodwill
  
Balance
   
as of
  
Acquired
  
as of
Year Ended
 
January 1,
  
During the
  
December 31,
December 31, 2010
  2010* 
Year**
   2010*
   
(In thousands)
Electric
 $-  $-  $- 
Natural gas distribution
  345,736   -   345,736 
Construction services
  100,127   2,743   102,870 
Pipeline and energy services
  7,857   1,880   9,737 
Natural gas and oil production
  -   -   - 
Construction materials and contracting
  175,743   547   176,290 
Other
  -   -   - 
Total
 $629,463  $5,170  $634,633 
*Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.
**Includes purchase price adjustments that were not material related to acquisitions in a prior period.
Other Amortizable Intangible Assets
Other amortizable intangible assets were as follows:

   
September 30,
2011
  
September 30,
2010
  
December 31,
2010
 
   
(In thousands)
 
Customer relationships
 $21,702  $24,942  $24,942 
Accumulated amortization
  (9,896)  (11,273)  (11,625)
    11,806   13,669   13,317 
Noncompete agreements
  7,685   9,405   9,405 
Accumulated amortization
  (5,222)  (6,231)  (6,425)
    2,463   3,174   2,980 
Other
  12,901   13,217   13,217 
Accumulated amortization
  (4,922)  (3,948)  (4,243)
    7,979   9,269   8,974 
Total
 $22,248  $26,112  $25,271