Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The Company's intangible assets at September 30, 2014, and December 31, 2013, all of which are subject to amortization, consisted of the following:

	September 30, 2014							December 31, 2013
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(in thousands)
Energy segment:
Customer relationships	$	54,430	$	(19,999	)	$	34,431	$	54,430	$	(13,700	)	$	40,730
Trade names	4,860		(3,006		)	1,854		4,860		(2,315		)	2,545
Non-compete agreement	120		(19		)	101		120		—			120
	59,410		(23,024		)	36,386		59,410		(16,015		)	43,395
Sports segment:
Customer relationships	2,089		(550		)	1,539		1,163		(230		)	933
Trade names	122		(30		)	92		122		(12		)	110
	2,211		(580		)	1,631		1,285		(242		)	1,043
Total	$	61,621	$	(23,604	)	$	38,017	$	60,695	$	(16,257	)	$	44,438

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	$	2,234
2015	8,210
2016	7,202
2017	5,971
2018	5,232
Thereafter	9,168
Total	$	38,017

Schedule of Goodwill

The changes to the Company’s carrying amount of goodwill were as follows:

	Nine Months Ended September 30, 2014						Year Ended December 31, 2013
	Energy		Sports		Total		Energy		Sports			Total
	(in thousands)
Balance, beginning of period	$	65,359	$	2,171	$	67,530	$	52,939	$	154		$	53,093
Acquisitions	—		—		—		10,576		5,594			16,170
Adjustments to fair value	—		—		—		1,844		—			1,844
Impairments	—		—		—		—		(3,577		)	(3,577		)
Balance, end of period	$	65,359	$	2,171	$	67,530	$	65,359	$	2,171		$	67,530

Schedule of Intangible Assets and Goodwill

The components of goodwill at September 30, 2014, and December 31, 2013, were as follows:

	September 30, 2014			December 31, 2013
	(in thousands)
Goodwill	$	73,095		$	73,095
Accumulated impairment	(5,565		)	(5,565		)
Net goodwill	$	67,530		$	67,530