Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill in Total and for Each Reporting Unit

The following table contains a disclosure of changes in the carrying amount of goodwill in total and for each reporting unit for the two years ended December 31, 2015 and 2014 (in thousands):

	Technology		Finance and Accounting		Health Information Management			Government Solutions		Total
Balance as of December 31, 2013	$	17,034	$	8,006	$	4,887		$	18,973	$	48,900
Additions (a)	—		—		—			1,955		1,955
Disposition of HIM (b)	—		—		(4,887		)	—		(4,887		)
Balance as of December 31, 2014	$	17,034	$	8,006	$	—		$	20,928	$	45,968
Balance as of December 31, 2015	$	17,034	$	8,006	$	—		$	20,928	$	45,968

(a) The increase is due to a non-significant acquisition of a business within our GS reporting unit in the fourth quarter of 2014.

(b) The decrease is due to the disposition of our HIM reporting segment. See Note 2 – “Discontinued Operations” for additional discussion.

Summary of the Gross Amount and Accumulated Impairment Losses of Goodwill

The following table contains a disclosure of the gross amount and accumulated impairment losses of goodwill for Tech, FA and GS reporting units for the three years ended December 31, 2015 (in thousands):

	Goodwill Carrying Value by Reporting Unit as of:
	December 31, 2015			December 31, 2014			December 31, 2013
Technology
Gross amount	$	156,391		$	156,391		$	156,391
Accumulated impairment losses	(139,357		)	(139,357		)	(139,357		)
Carrying value	$	17,034		$	17,034		$	17,034
Finance and Accounting
Gross amount	$	19,766		$	19,766		$	19,766
Accumulated impairment losses	(11,760		)	(11,760		)	(11,760		)
Carrying value	$	8,006		$	8,006		$	8,006
Government Solutions
Gross amount	$	104,596		$	104,596		$	102,641
Accumulated impairment losses	(83,668		)	(83,668		)	(83,668		)
Carrying value	$	20,928		$	20,928		$	18,973

Summary of the Gross and Net Carrying Values of Intangible Assets

The gross and net carrying values of intangible assets as of December 31, 2015 and 2014, by major intangible asset class, are as follows (in thousands):

	December 31, 2015			December 31, 2014
Definite-lived intangible assets
Customer relationships, customer contracts, technology and other
Gross amount	$	28,603		$	28,603
Accumulated amortization	(26,608		)	(25,832		)
Carrying value	$	1,995		$	2,771
Indefinite-lived intangible assets
Trade name and trademark carrying value	$	2,240		$	2,240