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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2016
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in goodwill

 

$s in thousands

 

Environmental
Services

 

Field &
Industrial
Services

 

Total

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

$

147,692 

 

$

44,131 

 

$

191,823 

 

Foreign currency translation

 

1,090 

 

 

1,090 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2016

 

$

148,782 

 

$

44,131 

 

$

192,913 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

March 31, 2016

 

December 31, 2015

 

$s in thousands

 

Cost

 

Accumulated
Amortization

 

Net

 

Cost

 

Accumulated
Amortization

 

Net

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Permits, licenses and lease

 

$

111,056

 

$

(7,575

)

$

103,481

 

$

109,652

 

$

(6,682

)

$

102,970

 

Customer relationships

 

82,226

 

(10,424

)

71,802

 

82,021

 

(9,015

)

73,006

 

Technology - formulae and processes

 

7,017

 

(1,184

)

5,833

 

6,560

 

(1,054

)

5,506

 

Customer backlog

 

3,652

 

(652

)

3,000

 

3,652

 

(561

)

3,091

 

Tradename

 

4,318

 

(2,570

)

1,748

 

4,318

 

(2,210

)

2,108

 

Developed software

 

2,917

 

(771

)

2,146

 

2,899

 

(678

)

2,221

 

Non-compete agreements

 

732

 

(732

)

 

732

 

(732

)

 

Internet domain and website

 

540

 

(51

)

489

 

540

 

(44

)

496

 

Database

 

390

 

(97

)

293

 

385

 

(85

)

300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total amortizing intangible assets

 

212,848

 

(24,056

)

188,792

 

210,759

 

(21,061

)

189,698

 

Nonamortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Permits and licenses

 

49,750

 

 

49,750

 

49,750

 

 

49,750

 

Tradename

 

131

 

 

131

 

123

 

 

123

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets, net

 

$

262,729

 

$

(24,056

)

$

238,673

 

$

260,632

 

$

(21,061

)

$

239,571