XML 54 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Changes in goodwill      
Balance at the beginning of the period $ 191,823    
Foreign currency translation 1,090    
Balance at the end of the period 192,913    
Intangible Assets      
Amortizing intangible assets, Cost 212,848   $ 210,759
Accumulated amortization (24,056)   (21,061)
Amortizing intangible assets, Net 188,792   189,698
Total intangible assets, cost 262,729   260,632
Total intangible assets, net 238,673   239,571
Amortization expense 2,610 $ 3,302  
Permits and licenses      
Intangible Assets      
Nonamortizing intangible assets 49,750   49,750
Tradename      
Intangible Assets      
Nonamortizing intangible assets 131   123
Permits, licenses and lease      
Intangible Assets      
Amortizing intangible assets, Cost 111,056   109,652
Accumulated amortization (7,575)   (6,682)
Amortizing intangible assets, Net 103,481   102,970
Customer relationships      
Intangible Assets      
Amortizing intangible assets, Cost 82,226   82,021
Accumulated amortization (10,424)   (9,015)
Amortizing intangible assets, Net 71,802   73,006
Technology - formulae and processes      
Intangible Assets      
Amortizing intangible assets, Cost 7,017   6,560
Accumulated amortization (1,184)   (1,054)
Amortizing intangible assets, Net 5,833   5,506
Customer backlog      
Intangible Assets      
Amortizing intangible assets, Cost 3,652   3,652
Accumulated amortization (652)   (561)
Amortizing intangible assets, Net 3,000   3,091
Tradename      
Intangible Assets      
Amortizing intangible assets, Cost 4,318   4,318
Accumulated amortization (2,570)   (2,210)
Amortizing intangible assets, Net 1,748   2,108
Developed software      
Intangible Assets      
Amortizing intangible assets, Cost 2,917   2,899
Accumulated amortization (771)   (678)
Amortizing intangible assets, Net 2,146   2,221
Non-compete agreements      
Intangible Assets      
Amortizing intangible assets, Cost 732   732
Accumulated amortization (732)   (732)
Internet domain and website      
Intangible Assets      
Amortizing intangible assets, Cost 540   540
Accumulated amortization (51)   (44)
Amortizing intangible assets, Net 489   496
Database      
Intangible Assets      
Amortizing intangible assets, Cost 390   385
Accumulated amortization (97)   (85)
Amortizing intangible assets, Net 293   $ 300
Environmental Services      
Changes in goodwill      
Balance at the beginning of the period 147,692    
Foreign currency translation 1,090    
Balance at the end of the period 148,782    
Field & Industrial Services      
Changes in goodwill      
Balance at the beginning of the period 44,131    
Balance at the end of the period $ 44,131