Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.6.0.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets [Abstract]  
Summary of components of goodwill

    Applications and Infrastructure     Professional Services     Managed Services     Total  
Balance December 31, 2014   $ 6,906     $ 9,257     $ 18,402     $ 34,565  
                                 
Impairment charge     -       -       (10,907 )     (10,907 )
                                 
Balance December 31, 2015   $ 6,906     $ 9,257     $ 7,495     $ 23,658  
                                 
Acquisitions     565       824       -       1,389  
                                 
Disposals     (565 )     -       -       (565 )
                                 
Impairment Charge     -       -       (1,114 )     (1,114 )
                                 
Balance December 31, 2016   $ 6,906     $ 10,081     $ 6,381     $ 23,368  
Summary of components of intangible assets

        December 31, 2016     December 31, 2015  
    Estimated Useful Life   Gross Carrying Amount     Accumulated Amortization     Write-off of Accumulated Amortization     Impairment Charge     Net Book Value     Gross Carrying Amount     Accumulated Amortization     Reclassification     Impairment Charge     Net Book Value  
                                   
Customer relationship and lists   7-10 yrs   $ 14,698     $ (6,109 )   $ -     $ -     $ 8,589     $

14,451

    $

(4,707

)   $ -     $ -     $ 9,744  
Non-compete agreements   2-3 yrs     2,116       (1,868 )     -       -       248      

2,455

     

(1,602

)     -       (699 )    

154

 
Purchased software   16 years     4,000       -       (541 )     (3,459 )     -       -       (371 )     4,000       -       3,629  
In-process research and development         -       -       -       -       -       4,000       -       (4,000 )     -       -  
URL's   Indefinite     8       -       -       -       8       8       -       -       -       8  
Trade names   1 Year     59       (49 )     -       (10 )     -       59       (49 )     -       (10 )     -  
Trade names   Indefinite     3,178       -       -       -       3,178       3,178       -       -       -       3,178  
                                                                                     
Total intangible assets       $ 24,059     $ (8,026 )   $ (541 )   $ (3,469 )   $ 12,023     $

24,151

    $

(6,729

)   $ -     $ (709 )   $

16,713

 
Summary of estimated future amortization expense of acquired intangible assets

Year ending December 31,      
2017   $ 1,517  
2018     1,260  
2019     1,259  
2020     1,238  
2021     1,180  
Thereafter     2,383  
Total   $ 8,837