Note 6 - Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

All of our goodwill and intangible assets relate to our Services segment, as a result of our acquisition of Clayton and its subsequent acquisitions of Red Bell and ValuAmerica. The following table shows the changes in the carrying amount of goodwill as of and for the year-to-date periods ended March 31, 2016 and December 31, 2015:



(In thousands)	Goodwill		Accumulated Impairment Losses			Net
Balance at December 31, 2014	$	194,027	$	(2,095	)	$	191,932
Goodwill acquired	3,238		—			3,238
Impairment losses	—		—			—
Balance at December 31, 2015	197,265		(2,095		)	195,170
Goodwill acquired	—		—			—
Impairment losses	—		—			—
Balance at March 31, 2016	$	197,265	$	(2,095	)	$	195,170

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following is a summary of the gross and net carrying amounts and accumulated amortization of our other intangible assets as of and for the year-to-date periods indicated:



	As of March 31, 2016
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Client relationships	$	83,447	$	(13,233	)	$	70,214
Technology	15,100		(3,575		)	11,525
Trade name and trademarks	8,340		(1,463		)	6,877
Client backlog	6,680		(4,447		)	2,233
Non-competition agreements	185		(135		)	50
Total	$	113,752	$	(22,853	)	$	90,899

	As of December 31, 2015
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Client relationships	$	83,471	$	(11,038	)	$	72,433
Technology	15,100		(2,949		)	12,151
Trade name and trademarks	8,340		(1,243		)	7,097
Client backlog	6,680		(4,184		)	2,496
Non-competition agreements	185		(115		)	70
Total	$	113,776	$	(19,529	)	$	94,247

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated aggregate amortization expense for the remainder of 2016 and thereafter is as follows (in thousands):



2016	$	9,895
2017	12,632
2018	12,037
2019	10,776
2020	9,167
2021	7,360
Thereafter	29,032