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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill and Other Intangible Assets |
Carrying Amount of Goodwill |
|  |  |  |  |  | Specialty |  | Management |  |  |
|  | Civil |  | Building |  | Contractors |  | Services |  | Total |
|  | (in thousands) |
Gross Goodwill Balance |  | 319,254 |  | 402,926 |  | — |  | 66,638 |  | 788,818 |
Accumulated Impairment |  | — |  | (146,847 | ) | — |  | (20,051 | ) | (166,898 | )
Goodwill recorded in connection with the acquisition of Fisk, Anderson, Lunda, GreenStar and Becho |  | 129,775 |  | 140,907 |  | — |  | — |  | 270,682 |
Reallocation based on relative fair value (1) |  | (18,267 | ) | (123,566 | ) | 141,833 |  | — |  | — |
Balance at December 31, 2011 |  | 430,762 |  | 273,420 |  | 141,833 |  | 46,587 |  | 892,602 |
Acquisition related adjustments |  | (869 | ) | — |  | — |  | — |  | (869 | )
Impairment charge |  | (55,740 | ) | (262,918 | ) | — |  | (2,429 | ) | (321,087 | )
Balance at December 31, 2012 |  | $ | 374,153 |  | $ | 10,502 |  | $ | 141,833 |  | $ | 44,158 |  | $ | 570,646 |
Goodwill recorded in connection with an acquisition (2) |  | — |  | — |  | 7,110 |  | — |  | 7,110 |
Balance at December 31, 2013 |  | $ | 374,153 |  | $ | 10,502 |  | $ | 148,943 |  | $ | 44,158 |  | $ | 577,756 |
(1) During the third quarter of 2011, the Company completed a reorganization which resulted in the formation of the Specialty Contractors reporting unit and reportable segment. The Specialty Contractors reporting unit consists of the following subsidiary companies: WDF, FSE, Nagelbush, Fisk, Desert Mechanical, Inc. (“DMI”) (all previously included in the Building reporting unit), and Superior Gunite (previously included in the Civil reporting unit). The reorganization enabled the Company to focus on vertical integration through increased self- performed work capabilities, while maintaining the specialty contractors business with third parties, and strengthened the Company’s position as a full-service contractor with greater control over scheduled delivery and risk management. The Company reallocated goodwill between its reorganized reporting units based on a relative fair value assessment in accordance with the guidance on segment reporting. (2) During the third quarter of 2013, the Company acquired a small fire protection systems contractor. As this acquisition is immaterial, no proforma disclosures are presented.
Intangible Assets |
|  | December 31, 2013 |  |  |
|  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  | Accumulated |  |  |  | Average |
|  |  |  | Accumulated |  | Impairment |  | Carrying |  | Amortization |
|  | Cost |  | Amortization |  | Charge |  | Value |  | Period |
|  |  |  | (in thousands) |  |  |  |  |
Trade names (non-amortizable) |  | $ | 117,600 |  | $ | — |  | $ | (67,190 | ) | $ | 50,410 |  | Indefinite |
Trade names (amortizable) |  | 74,350 |  | (6,341 | ) | (23,232 | ) | 44,777 |  | 20 years |
Contractor license |  | 6,000 |  | — |  | (6,000 | ) | — |  | Indefinite |
Customer relationships |  | 39,800 |  | (14,315 | ) | (16,645 | ) | 8,840 |  | 11.4 years |
Construction contract backlog |  | 73,706 |  | (63,993 | ) | — |  | 9,713 |  | 3.6 years |
Total |  | $ | 311,456 |  | $ | (84,649 | ) | $ | (113,067 | ) | $ | 113,740 |  |  |
|  | December 31, 2012 |  |  |
|  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  | Accumulated |  |  |  | Average |
|  |  |  | Accumulated |  | Impairment |  | Carrying |  | Amortization |
|  | Cost |  | Amortization |  | Charge |  | Value |  | Period |
|  |  |  | (in thousands) |  |  |  |  |
Trade names (non-amortizable) |  | $ | 117,600 |  | $ | — |  | $ | (67,190 | ) | $ | 50,410 |  | Indefinite |
Trade names (amortizable) |  | 74,350 |  | (3,854 | ) | (23,232 | ) | 47,264 |  | 20 years |
Contractor license |  | 6,000 |  | — |  | (6,000 | ) | — |  | Indefinite |
Customer relationships |  | 39,800 |  | (13,029 | ) | (16,645 | ) | 10,126 |  | 11.4 years |
Construction contract backlog |  | 73,706 |  | (54,685 | ) | — |  | 19,021 |  | 3.6 years |
Total |  | $ | 311,456 |  | $ | (71,568 | ) | $ | (113,067 | ) | $ | 126,821 |  |  |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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