XML 130 R37.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Value of Goodwill by Reporting Segment

The following table summarizes the changes in the carrying value of goodwill by reporting segment for fiscal years ended December 31, 2018 and December 31, 2019 (in thousands):

		December 29, 2017				Acquisitions				Foreign Exchange				December 31, 2018
Federal Solutions		$	422,439			$	244,402			$	—			$	666,841
Critical Infrastructure			74,347				—				(4,250	)			70,097
Total		$	496,786			$	244,402			$	(4,250	)		$	736,938

		December 31 , 2018				Acquisitions				Foreign Exchange				December 31, 2019
Federal Solutions		$	666,841			$	308,564			$	—			$	975,405
Critical Infrastructure			70,097				—				1,923				72,020
Total		$	736,938			$	308,564			$	1,923			$	1,047,425

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration