XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amounts of Goodwill

The change in the carrying amounts of indefinite-lived goodwill was as follows by segment (in thousands):

 

    Commercial     Public Sector     Canada    

United

Kingdom

    Total  
Balance at December 31, 2018   $ 69,735     $ 8,322     $ 4,609     $ 4,560     $ 87,226  
Foreign currency translation                 99       99       198  
Balance at March 31, 2019   $ 69,735     $ 8,322     $ 4,708     $ 4,659     $ 87,424  

Schedule of Amounts Recorded for Intangible Assets

The following table sets forth the amounts recorded for intangible assets (in thousands):

 

    Weighted
Average
Estimated
    At March 31, 2019     At December 31, 2018  
    Useful Lives
(years)
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
 
Patent, trademarks, trade names & URLs     5     $ 5,308 (1)   $ 1,621     $ 3,687     $ 5,304 (1)   $ 1,502     $ 3,802  
Customer relationships     14       13,514       9,704       3,810       13,460       9,358       4,102  
Non-compete agreements     5       232       160       72       2,087       1,888       199  
Total intangible assets           $ 19,054     $ 11,485     $ 7,569     $ 20,851     $ 12,748     $ 8,103  

 

 

(1) Includes $2.9 million of trademarks with indefinite useful lives that are not amortized.