XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
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, 2015 and 2014 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, 2013
$
3,823

 
$
217,255

 
$
229,204

 
$
384,543

 
$
834,825

Acquisitions, sales and purchase price adjustments

 

 
(819
)
 
96

 
(723
)
Balance at December 31, 2014
3,823

 
217,255

 
228,385

 
384,639

 
834,102

Acquisitions, sales and purchase price adjustments

 
8,816

 
252

 

 
9,068

Balance at December 31, 2015
$
3,823

 
$
226,071

 
$
228,637

 
$
384,639

 
$
843,170

Schedule of Intangible Assets
Identifiable intangible assets as of December 31, 2015 and 2014 consist of the following (in thousands):  
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated
Impairment
Charge 
 
Total
Contract backlog
$
47,745

 
$
(47,745
)
 
$

 
$

Developed technology/Vendor network
95,661

 
(40,482
)
 

 
55,179

Customer relationships
430,356

 
(141,695
)
 
(4,834
)
 
283,827

Non-competition agreements
10,220

 
(9,832
)
 

 
388

Trade names (amortized)
21,248

 
(12,410
)
 

 
8,838

Trade names (unamortized)
174,039

 

 
(49,437
)
 
124,602

Total
$
779,269

 
$
(252,164
)
 
$
(54,271
)
 
$
472,834

 
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

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):  
2016
$
37,380

2017
35,003

2018
32,835

2019
30,853

2020
30,671

Thereafter
181,490

 
$
348,232