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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The Company's intangible assets at March 31, 2014, and December 31, 2013, all of which are subject to amortization, consisted of the following:
 
 
March 31, 2014
 
December 31, 2013
 
Cost
 
Accumulated
Amortization
 
Net
 
Cost
 
Accumulated
Amortization
 
Net
 
(in thousands)
Energy segment:
 
 
 
 
 

 
 
 
 
 
 
Customer relationships
$
54,380

 
$
(15,970
)
 
$
38,410

 
$
54,380

 
$
(13,700
)
 
$
40,680

Trade names
4,860

 
(2,584
)
 
2,276

 
4,860

 
(2,315
)
 
2,545

Non-compete agreement
120

 
(7
)
 
113

 
120

 

 
120

 
59,360

 
(18,561
)
 
40,799

 
59,360

 
(16,015
)
 
43,345

 
 
 
 
 
 
 
 
 
 
 
 
Sports segment:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
1,673

 
(318
)
 
1,355

 
1,163

 
(230
)
 
933

Trade names
122

 
(19
)
 
103

 
122

 
(12
)
 
110

 
1,795

 
(337
)
 
1,458

 
1,285

 
(242
)
 
1,043

 
 
 
 
 
 
 
 
 
 
 
 
 Total
$
61,155

 
$
(18,898
)
 
$
42,257

 
$
60,645

 
$
(16,257
)
 
$
44,388

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated aggregate amortization expense related to the intangible assets for the next five years is as follows:
 
 
 
 
 
 
Amount
 
 
 
 
 
(in thousands)
For the year ended December 31:
 
 
 
 
 
Remainder of 2014
 
 
 
 
$
6,878

2015
 
 
 
 
8,097

2016
 
 
 
 
7,088

2017
 
 
 
 
5,858

2018
 
 
 
 
5,168

Thereafter
 
 
 
 
9,168

Total
 
 
 
 
$
42,257

Schedule of Goodwill
The changes to the Company’s carrying amount of goodwill were as follows:
 
 
Three Months Ended March 31, 2014
 
Fiscal Year Ended December 31, 2013
 
Energy
 
Sports
 
Total
 
Energy
 
Sports
 
Total
 
(in thousands)
Balance at beginning of period
$
65,968

 
$
2,171

 
$
68,139

 
$
52,939

 
$
154

 
$
53,093

Acquisitions (see Note 3)

 

 

 
11,185

 
5,594

 
16,779

Adjustments to fair value

 

 

 
1,844

 

 
1,844

Impairments

 

 

 

 
(3,577
)
 
(3,577
)
Balance at end of period
$
65,968

 
$
2,171

 
$
68,139

 
$
65,968

 
$
2,171

 
$
68,139

Schedule of Intangible Assets and Goodwill
The components of goodwill at March 31, 2014, and December 31, 2013, were as follows:
 
 
March 31, 2014
 
December 31, 2013
 
(in thousands)
Goodwill
$
73,704

 
$
73,704

Accumulated impairment
(5,565
)
 
(5,565
)
Net goodwill
$
68,139

 
$
68,139