Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Other Intangible Assets [Abstract]

Goodwill and other intangible assets

Goodwill and other intangible assets consist of the following:

(In thousands)
Other intangible assets, net	Transportation			Federal			Total
Balance, December 31, 2011	$	11,243		$	11,664		$	22,907
Less: Amortization		(4,233	)		(3,500	)		(7,733	)
Balance, September 30, 2012	$	7,010		$	8,164		$	15,174
(In thousands)
Goodwill	Transportation			Federal			Total
Balance, December 31, 2011	$	59,334		$	22,264		$	81,598
Balance, September 30, 2012	$	59,334		$	22,264		$	81,598

Summary of other intangible assets

The following tables summarize the Company’s other intangible assets balance as of September 30, 2012 and December 31, 2011:

(In thousands)	Acquisition Date Fair Value		Accumulated Amortization			Carrying Value
Project backlog	$	16,459	$	(13,987	)	$	2,472
Customer contracts and related relationships		15,460		(3,588	)		11,872
Non-compete agreements		3,671		(3,136	)		535
Trademark/trade name		1,110		(815	)		295
Total, September 30, 2012	$	36,700	$	(21,526	)	$	15,174
(In thousands)	Acquisition Date Fair Value		Accumulated Amortization			Carrying Value
Project backlog	$	16,459	$	(8,657	)	$	7,802
Customer contracts and related relationships		15,460		(2,260	)		13,200
Non-compete agreements		3,671		(2,427	)		1,244
Trademark/trade name		1,110		(449	)		661
Total, December 31, 2011	$	36,700	$	(13,793	)	$	22,907

Estimated future amortization expense for other intangible assets

Estimated future amortization expense for other intangible assets as of September 30, 2012 is as follows:

(In thousands)
For the three months ending December 31, 2012	$	2,409
Fiscal year 2013		6,135
Fiscal year 2014		3,936
Fiscal year 2015		1,244
Fiscal year 2016 and beyond		1,450
Total	$	15,174