Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

The changes in goodwill for the three months ended December 31, 2013 are as follows (in thousands):

 

 

 

Health Services

 

Human Services

 

Total

 

Balance as of September 30, 2013

 

$

125,096

 

$

46,771

 

$

171,867

 

Foreign currency translation

 

1,051

 

(702

)

349

 

Balance as of December 31, 2013

 

$

126,147

 

$

46,069

 

$

172,216

 

Schedule of components of intangible assets

The following table sets forth the components of intangible assets (in thousands):

 

 

 

As of December 31, 2013

 

As of September 30, 2013

 

 

 

Cost

 

Accumulated
 Amortization

 

Intangible
 Assets, net

 

Cost

 

Accumulated
 Amortization

 

Intangible
 Assets, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts and relationships

 

$

39,643

 

$

4,789

 

$

34,854

 

$

39,243

 

$

3,953

 

$

35,290

 

Technology-based intangible assets

 

9,457

 

6,200

 

3,257

 

9,583

 

5,974

 

3,609

 

Trademarks

 

4,398

 

1,499

 

2,899

 

4,421

 

1,303

 

3,118

 

Non-compete arrangements

 

234

 

227

 

7

 

243

 

221

 

22

 

Total

 

$

53,732

 

$

12,715

 

$

41,017

 

$

53,490

 

$

11,451

 

$

42,039

Schedule of estimated future amortization expense

Future amortization expense is estimated as follows (in thousands):

 

Nine months ended September 30, 2014

 

$

3,975

 

Year ended September 30, 2015

 

5,143

 

Year ended September 30, 2016

 

4,869

 

Year ended September 30, 2017

 

4,470

 

Year ended September 30, 2018

 

3,777