Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.10.0.1
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Goodwill and intangible assets are comprised of the following:
 
(in thousands)
 
Gross

carrying

amount
 
 
Accumulated

amortization
 
 
Net intangible

assets, excluding

goodwill
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
 
$
(4,708
)
 
$
122
 
Backlog – Service
 
 
880
 
 
 
(880
)
 
 
-
 
Customer Relationships – Service
 
 
4,710
 
 
 
(1,923
)
 
 
2,787
 
Favorable Leasehold Interests
 
 
530
 
 
 
(149
)
 
 
381
 
Total amortized intangible assets
 
 
10,950
 
 
 
(7,660
)
 
 
3,290
 
Unamortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade Name
 
 
9,960
 
 
 
-
 
 
 
9,960
 
Total unamortized intangible assets
 
 
9,960
 
 
 
-
 
 
 
9,960
 
Total amortized and unamortized assets, excluding goodwill
 
$
20,910
 
 
$
(7,660
)
 
$
13,250
 
Goodwill
 
$
10,488
 
 
$
-
 
 
$
10,488
 
 
(in thousands)
 
Gross

carrying

amount
 
 
Accumulated

amortization
 
 
Net intangible

assets, excluding

goodwill
 
December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
 
$
(4,347
)
 
$
483
 
Backlog – Service
 
 
880
 
 
 
(880
)
 
 
-
 
Customer Relationships – Service
 
 
4,710
 
 
 
(1,359
)
 
 
3,351
 
Favorable Leasehold Interests
 
 
530
 
 
 
(99
)
 
 
431
 
Total amortized intangible assets
 
 
10,950
 
 
 
(6,685
)
 
 
4,265
 
Unamortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade Name
 
 
9,960
 
 
 
-
 
 
 
9,960
 
Total unamortized intangible assets
 
 
9,960
 
 
 
-
 
 
 
9,960
 
Total amortized and unamortized assets, excluding goodwill
 
$
20,910
 
 
$
(6,685
)
 
$
14,225
 
Goodwill
 
$
10,488
 
 
$
-
 
 
$
10,488