XML 20 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 27, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the three months ended September 27, 2013 by operating segment are as follows:
 
 
Gross
 
 
 
 
 
 
 
Gross
 
 
 
 
 
 
Balance,
 
Accumulated
 
Balance,
 
 
 
Balance,
 
Accumulated
 
Balance,
 
 
July 1,
 
Impairment
 
July 1,
 
Additions /
 
September 27,
 
Impairment
 
September 27,
Operating Segment
 
2013
 
Losses
 
2013
 
Adjustments
 
2013
 
Losses
 
2013
Energy
 
$
24,954

 
$
(14,506
)
 
$
10,448

 
$
2,180

 
$
27,134

 
$
(14,506
)
 
$
12,628

Environmental
 
36,214

 
(17,865
)
 
18,349

 
$

 
36,214

 
(17,865
)
 
18,349

Infrastructure
 
7,224

 
(7,224
)
 

 
$

 
7,224

 
(7,224
)
 

 
 
$
68,392

 
$
(39,595
)
 
$
28,797

 
$
2,180

 
$
70,572

 
$
(39,595
)
 
$
30,977

Schedule of Finite and Indefinite-Lived Intangible Assets
Identifiable intangible assets as of September 27, 2013 and June 30, 2013 are included in other assets on the condensed consolidated balance sheets and were comprised of:
 
 
September 27, 2013
 
June 30, 2013
 
 
Gross
 
 
 
Net
 
Gross
 
 
 
Net
 
 
Carrying
 
Accumulated
 
Carrying
 
Carrying
 
Accumulated
 
Carrying
Identifiable intangible assets
 
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
With determinable lives:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
11,373

 
$
(2,326
)
 
$
9,047

 
$
9,349

 
$
(1,711
)
 
$
7,638

Contract backlog
 
31

 
(10
)
 
21

 
259

 
(194
)
 
65

 
 
11,404

 
(2,336
)
 
9,068

 
9,608

 
(1,905
)
 
7,703

With indefinite lives:
 
 
 
 
 
 
 
 
 
 
 
 
Engineering licenses
 
426

 

 
426

 
426

 

 
426

 
 
$
11,830

 
$
(2,336
)
 
$
9,494

 
$
10,034

 
$
(1,905
)
 
$
8,129

Schedule of Expected Amortization Expense
Estimated amortization expense of intangible assets for the remainder of fiscal year 2014 and succeeding fiscal years is as follows:
Fiscal Year
 
Amount
2014
 
$
2,054

2015
 
2,331

2016
 
1,843

2017
 
1,429

2018
 
993

2019 and thereafter
 
418

 
Total
 
$
9,068