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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2016
Goodwill and Intangible Assets  
Schedule of changes in goodwill by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

  

National Governments

 

Private

 

State & Local Governments

  

Consolidated Total

Balance as of December 31, 2014

 

$

15,041

 

$

152,635

 

$

366,299

 

$

533,975

Foreign currency translation

 

 

(631)

 

 

(7,478)

 

 

(14,881)

 

 

(22,990)

Balance as of December 25, 2015

 

$

14,410

 

$

145,157

 

$

351,418

 

$

510,985

Acquisitions

 

 

938

 

 

4,377

 

 

25,951

 

 

31,266

Foreign currency translation

 

 

(2,595)

 

 

(2,621)

 

 

(59,283)

 

 

(64,499)

Balance as of December 30, 2016

 

$

12,753

 

$

146,913

 

$

318,086

 

$

477,752

 

Schedule of components of finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

  

National Governments

  

Private

  

State & Local Governments

 

Consolidated Total

Balance as of December 31, 2014

 

$

1,920

 

$

38,554

 

$

50,905

 

$

91,379

Amortization

 

 

(752)

 

 

(5,609)

 

 

(18,714)

 

 

(25,075)

Foreign currency translation

 

 

(61)

 

 

(5,436)

 

 

(1,796)

 

 

(7,293)

Balance as of December 25, 2015

 

$

1,107

 

$

27,509

 

$

30,395

 

$

59,011

Amortization

 

 

(531)

 

 

(4,037)

 

 

(13,584)

 

 

(18,152)

Foreign currency translation

 

 

(143)

 

 

516

 

 

(3,208)

 

 

(2,835)

Balance as of December 30, 2016

 

$

433

 

$

23,988

 

$

13,603

 

$

38,024

Intangible assets with finite lives consist of the following:

 

 

 

 

 

 

 

 

 

 

 

  

 

 

  

Accumulated

  

Net finitelived

($ in thousands)

 

Cost

 

Amortization

 

intangible assets

December 30, 2016

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

172,880

 

 

(134,856)

 

 

38,024

Total finite-lived intangible assets

 

$

172,880

 

$

(134,856)

 

$

38,024

December 25, 2015

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

187,580

 

 

(128,655)

 

 

58,925

Tradename

 

 

4,499

 

 

(4,413)

 

 

86

Total finite-lived intangible assets

 

$

192,079

 

$

(133,068)

 

$

59,011

 

Schedule of future estimated amortization expense related to these intangible assets

 

 

 

 

 

  

Amortization

($ in thousands)

 

Expense

2017

 

$

15,543

2018

 

 

4,198

2019

 

 

3,465

2020

 

 

3,465

2021

 

 

3,465

Thereafter

 

 

7,888

 

 

$

38,024