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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [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, January 1, 2012

   $ 11,243      $ 11,664      $ 22,907   

Less: Amortization

     (5,475     (4,667     (10,142
  

 

 

   

 

 

   

 

 

 

Balance, December 31, 2012

     5,768        6,997        12,765   

Less: Amortization

     (1,409     (1,672     (3,081
  

 

 

   

 

 

   

 

 

 

Balance, June 30, 2013

   $ 4,359      $ 5,325      $ 9,684   
  

 

 

   

 

 

   

 

 

 

(In thousands)

Goodwill

   Transportation     Federal     Total  

Balance, January 1, 2012, December 31, 2012 and June 30, 2013

   $ 59,334      $ 22,264      $ 81,598   
  

 

 

   

 

 

   

 

 

 
Summary of Other Intangible Assets

The following tables summarize the Company’s other intangible assets balance as of June 30, 2013 and December 31, 2012:

 

(In thousands)

   Acquisition
Date Fair  Value
     Accumulated
Amortization
    Carrying
Value
 

June 30, 2013

       

Project backlog

   $ 16,459       $ (15,955   $ 504   

Customer contracts and related relationships

     15,460         (6,588     8,872   

Non-compete agreements

     3,671         (3,465     206   

Trademark/trade name

     1,110         (1,008     102   
  

 

 

    

 

 

   

 

 

 

Total

   $ 36,700       $ (27,016   $ 9,684   
  

 

 

    

 

 

   

 

 

 

 

(In thousands)

   Acquisition
Date Fair  Value
     Accumulated
Amortization
    Carrying
Value
 

December 31, 2012

       

Project backlog

   $ 16,459       $ (15,764   $ 695   

Customer contracts and related relationships

     15,460         (4,030     11,430   

Non-compete agreements

     3,671         (3,233     438   

Trademark/trade name

     1,110         (908     202   
  

 

 

    

 

 

   

 

 

 

Total

   $ 36,700       $ (23,935   $ 12,765   
  

 

 

    

 

 

   

 

 

 
Estimated Future Amortization Expense For Other Intangible Assets

Estimated future amortization expense for other intangible assets as of June 30, 2013 is as follows:

 

(In thousands)

      

For the six months ending December 31, 2013

   $ 3,054   

Fiscal year 2014

     3,936   

Fiscal year 2015

     1,244   

Fiscal year 2016

     701   

Fiscal year 2017 and beyond

     749   
  

 

 

 

Total

   $ 9,684