Note 6 - Goodwill and Other Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

All of our goodwill and other intangible assets relate to our Services segment. The following table shows the changes in the carrying amount of goodwill for the year-to-date periods ended June 30, 2017 and December 31, 2016:

(In thousands)	Goodwill		Accumulated Impairment Losses			Net
Balance at December 31, 2015	$	197,265	$	(2,095	)	$	195,170
Goodwill acquired	—		—			—
Impairment losses	—		—			—
Balance at December 31, 2016	197,265		(2,095		)	195,170
Goodwill acquired	126		—			126
Impairment losses	—		(184,374		)	(184,374		)
Balance at June 30, 2017	$	197,391	$	(186,469	)	$	10,922

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	December 31, 2016
(In thousands)	Original Amount Acquired		Accumulated Amortization			Net Carrying Amount
Client relationships	$	83,316	$	(19,696	)	$	63,620
Technology	15,250		(5,497		)	9,753
Trade name and trademarks	8,340		(2,125		)	6,215
Client backlog	6,680		(5,235		)	1,445
Non-competition agreements	185		(160		)	25
Total	$	113,771	$	(32,713	)	$	81,058

The following is a summary of the gross and net carrying amounts and accumulated amortization of our other intangible assets as of the periods indicated:

	June 30, 2017
(In thousands)	Original Amount Acquired		Accumulated Amortization and Impairment			Net Carrying Amount
Client relationships (1)	$	83,358	$	(38,816	)	$	44,542
Technology (2)	15,250		(7,712		)	7,538
Trade name and trademarks	8,340		(2,566		)	5,774
Client backlog	6,680		(5,620		)	1,060
Non-competition agreements	185		(164		)	21
Total	$	113,813	$	(54,878	)	$	58,935

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(1) Includes an impairment charge of $14.9 million.

(2) Includes an impairment charge of $0.9 million.

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated aggregate amortization expense for the remainder of 2017 and thereafter is as follows (in thousands):

2017	$	5,529
2018	10,346
2019	8,820
2020	7,442
2021	5,859
2022	5,081
Thereafter	15,858
Total	$	58,935