XML 40 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Identifiable Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Identifiable Intangible Assets, Net  
Schedule of changes in the carrying amount of goodwill

        The changes in the carrying amount of goodwill are as follows (in thousands):

                                                                                                                                                                                    

 

 

March 31,
2015

 

December 31,
2014

 

Balance at beginning of year

 

$

140,341

 

$

114,588

 

Additions

 

 

3,228

 

 

26,480

 

Impairment adjustment

 

 

 

 

(727

)

​  

​  

​  

​  

Balance at end of period

 

$

143,569

 

$

140,341

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

 

Schedule of components of identifiable intangible assets

        Identifiable intangible assets consist of the following (dollars in thousands):

                                                                                                                                                                                    

 

 

 

 

March 31, 2015

 

December 31, 2014

 

 

 

Estimated
Useful Lives
in Years

 

Gross
Book Value

 

Accumulated
Amortization

 

Gross
Book Value

 

Accumulated
Amortization

 

Customer relationships

 

2 - 15

 

$

52,617

 

$

(27,653

)

$

50,440

 

$

(26,287

)

Backlog

 

1 - 2  

 

 

1,600

 

 

(975

)

 

1,600

 

 

(829

)

Noncompete agreements

 

2 - 7  

 

 

2,890

 

 

(2,878

)

 

2,890

 

 

(2,868

)

Tradenames

 

2 - 25

 

 

27,995

 

 

(7,584

)

 

27,995

 

 

(7,275

)

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

 

 

$

85,102

 

$

(39,090

)

$

82,925

 

$

(37,259

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​