XML 66 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by reportable segments during the years ended December 31, 2014 and 2013 were as follows (in thousands):  
 
United States
electrical
construction
and facilities
services segment
 
United States
mechanical
construction
and facilities
services segment
 
United States
building
services segment
 
United States
industrial services segment
 
Total
Balance at December 31, 2012
$
3,823

 
$
201,150

 
$
244,787

 
$
116,828

 
$
566,588

Acquisitions, sales and purchase price adjustments

 
522

 

 
267,715

 
268,237

Transfers

 
15,583

 
(15,583
)
 

 

Balance at December 31, 2013
3,823

 
217,255

 
229,204

 
384,543

 
834,825

Acquisitions, sales and purchase price adjustments

 

 
(819
)
 
96

 
(723
)
Transfers

 

 

 

 

Balance at December 31, 2014
$
3,823

 
$
217,255

 
$
228,385

 
$
384,639

 
$
834,102

Schedule of Intangible Assets
Identifiable intangible assets as of December 31, 2014 and 2013 consist of the following (in thousands):  
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated
Impairment
Charge 
 
Total
Contract backlog
$
47,620

 
$
(47,620
)
 
$

 
$

Developed technology/Vendor network
95,661

 
(35,347
)
 

 
60,314

Customer relationships
425,873

 
(112,457
)
 
(4,834
)
 
308,582

Non-competition agreements
9,980

 
(9,330
)
 

 
650

Trade names (amortized)
21,248

 
(9,515
)
 

 
11,733

Trade names (unamortized)
170,218

 

 
(49,437
)
 
120,781

Total
$
770,600

 
$
(214,269
)
 
$
(54,271
)
 
$
502,060

 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated
Impairment
Charge
 
Total
Contract backlog
$
47,620

 
$
(47,583
)
 
$

 
$
37

Developed technology/Vendor network
95,661

 
(30,212
)
 

 
65,449

Customer relationships
425,873

 
(83,391
)
 
(4,834
)
 
337,648

Non-competition agreements
9,980

 
(8,498
)
 

 
1,482

Trade names (amortized)
21,248

 
(6,619
)
 

 
14,629

Trade names (unamortized)
170,218

 

 
(47,966
)
 
122,252

Total
$
770,600

 
$
(176,303
)
 
$
(52,800
)
 
$
541,497

Schedule of Estimated Future Amortization Expense
The following table presents the estimated future amortization expense of identifiable intangible assets in the following years (in thousands):  
2015
$
37,565

2016
36,502

2017
34,195

2018
32,070

2019
30,105

Thereafter
210,842

 
$
381,279