XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Identified Intangible Assets and Goodwill, Net (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of identified intangible assets and goodwill, net [Table Text Block]
The carrying amounts of the identified intangible assets and goodwill acquired in connection with our historical investments in businesses were as follows:
 
June 30, 2018
 
December 31, 2017
Identified Intangible Assets and Goodwill, Net
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Customer lists/relationships
$
22,732

 
$
17,472

 
$
21,487

 
$
16,846

Employment-related
7,431

 
6,759

 
7,333

 
6,624

Tradenames
6,310

 
5,261

 
5,978

 
5,134

 
 
 
 
 
 
 
 
Amortized intangible assets
36,473

 
$
29,492

 
34,798

 
$
28,604

 
 
 
 
 
 
 
 
Less accumulated amortization
29,492

 
 

 
28,604

 
 

 
 
 
 
 
 
 
 
Identified intangibles, net
6,981

 
 

 
6,194

 
 

 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

Goodwill
36,163

 
 

 
35,477

 
 

 
$
43,144

 
 

 
$
41,671

 
 


Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill, by segment, for the six months ended June 30, 2018 follow:
 
Balance at
January 1, 2018
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
June 30, 2018
Utility
$
3,424

 
$

 
$

 
$
3,424

Residential and Commercial
32,053

 
1,013

 
(327
)
 
32,739

Total
$
35,477

 
$
1,013

 
$
(327
)
 
$
36,163