XML 53 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and other intangible assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill were as follows:
Six Months Ended June 30, 2017
Balance at January 1, 2017

Goodwill Acquired
During the Year

Balance at June 30, 2017

 
(In thousands)
Natural gas distribution
$
345,736

$

$
345,736

Construction materials and contracting
176,290


176,290

Construction services
109,765


109,765

Total
$
631,791

$

$
631,791



Six Months Ended June 30, 2016
Balance at January 1, 2016

*
Goodwill Acquired
During the Year

Balance at June 30, 2016

*
 
(In thousands)
Natural gas distribution
$
345,736

 
$

$
345,736

 
Pipeline and midstream
9,737

 

9,737

 
Construction materials and contracting
176,290

 

176,290

 
Construction services
103,441

 
6,323

109,764

 
Total
$
635,204

 
$
6,323

$
641,527

 
* Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.


Year Ended December 31, 2016
Balance at January 1, 2016

*
Goodwill Acquired
During the Year

Held for Sale

Balance at December 31, 2016

 
(In thousands)
Natural gas distribution
$
345,736

 
$

$

$
345,736

Pipeline and midstream
9,737

 

(9,737
)

Construction materials and contracting
176,290

 


176,290

Construction services
103,441

 
6,324


109,765

Total
$
635,204

 
$
6,324

$
(9,737
)
$
631,791

* Balance is presented net of accumulated impairment of $12.3 million at the pipeline and midstream segment, which occurred in prior periods.
 

Other amortizable intangible assets
Other amortizable intangible assets were as follows:
 
June 30, 2017

June 30, 2016

December 31, 2016

 
(In thousands)
Customer relationships
$
15,745

$
17,145

$
17,145

Less accumulated amortization
13,302

13,108

13,917

 
2,443

4,037

3,228

Noncompete agreements
2,430

2,430

2,430

Less accumulated amortization
1,732

1,585

1,658

 
698

845

772

Other
7,086

7,764

7,768

Less accumulated amortization
5,442

5,486

5,843

 
1,644

2,278

1,925

Total
$
4,785

$
7,160

$
5,925