XML 40 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Identifiable Intangible Assets, Net (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Identifiable Intangible Assets, Net
Gross Book Value	$ 82,925us-gaap_FiniteLivedIntangibleAssetsGross	$ 73,504us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization	(37,259)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization	(36,121)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Amortization expense	7,653us-gaap_AmortizationOfIntangibleAssets	7,132us-gaap_AmortizationOfIntangibleAssets	8,837us-gaap_AmortizationOfIntangibleAssets
Future amortization expense of identifiable intangible assets
2015	7,131us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2016	5,492us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2017	4,340us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2018	3,550us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2019	3,076us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
Thereafter	22,077us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
Total	45,666us-gaap_FiniteLivedIntangibleAssetsNet
Customer relationships
Identifiable Intangible Assets, Net
Gross Book Value	50,440us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember	40,404us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Accumulated Amortization	(26,287)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember	(20,978)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Customer relationships | Minimum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	2 years
Customer relationships | Maximum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	15 years
Backlog
Identifiable Intangible Assets, Net
Gross Book Value	1,600us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember	6,515us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember
Accumulated Amortization	(829)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember	(6,515)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember
Backlog | Minimum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	1 year
Backlog | Maximum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	2 years
Noncompete agreements
Identifiable Intangible Assets, Net
Gross Book Value	2,890us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember	2,890us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Accumulated Amortization	(2,868)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember	(2,649)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Noncompete agreements | Minimum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	2 years
Noncompete agreements | Maximum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	7 years
Tradenames
Identifiable Intangible Assets, Net
Gross Book Value	27,995us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember	23,695us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Accumulated Amortization	$ (7,275)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember	$ (5,979)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Tradenames | Minimum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	2 years
Tradenames | Maximum
Identifiable Intangible Assets, Net
Estimated Useful Lives in Years	25 years

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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