XML 52 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes to Goodwill
The changes in goodwill for the years ended December 31, 2016 and 2015 were as follows (in thousands):
 
Technical
Services
 
Industrial
and Field Services
 
Safety-Kleen
 
Oil, Gas and Lodging Services
 
Totals
Balance at January 1, 2015
$
50,092

 
$
109,214

 
$
224,756

 
$
68,607

 
$
452,669

Increase from current period acquisitions

 

 
46,539

 

 
46,539

Measurement period adjustments from prior period acquisitions

 

 

 
3,574

 
3,574

Goodwill impairment charge

 

 

 
(31,992
)
 
(31,992
)
Foreign currency translation and other
(825
)
 
(3,928
)
 
(4,951
)
 
(7,981
)
 
(17,685
)
Balance at December 31, 2015
$
49,267

 
$
105,286

 
$
266,344

 
$
32,208

 
$
453,105

Increase from current period acquisitions
12,572

 
6,953

 
26,266

 

 
45,791

Measurement period adjustments from prior period acquisitions

 

 
2,095

 

 
2,095

Decrease from disposition of business

 
(4,994
)
 

 

 
(4,994
)
Goodwill impairment charge

 

 

 
(34,013
)
 
(34,013
)
Foreign currency translation and other
(723
)
 
723

 
1,365

 
1,805

 
3,170

Balance at December 31, 2016
$
61,116

 
$
107,968

 
$
296,070

 
$

 
$
465,154

Schedule of Finite-Lived Intangible Assets by Major Class
As of December 31, 2016 and 2015, the Company's finite-lived and indefinite lived intangible assets consisted of the following (in thousands):
 
December 31, 2016
 
December 31, 2015
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted
Average
Amortization
Period
(in years)
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted
Average
Amortization
Period
(in years)
Permits
$
171,637

 
$
67,301

 
$
104,336

 
18.9
 
$
161,396

 
$
61,142

 
$
100,254

 
19.0
Customer and supplier relationships
393,426

 
127,462

 
265,964

 
12.2
 
374,866

 
99,463

 
275,403

 
10.1
Other intangible
   assets
34,254

 
28,456

 
5,798

 
7.1
 
31,416

 
22,581

 
8,835

 
1.5
Total amortizable permits and other intangible assets
599,317

 
223,219

 
376,098

 
13.9
 
567,678

 
183,186

 
384,492

 
10.0
Trademarks and trade
    names
122,623

 

 
122,623

 
Indefinite
 
122,326

 

 
122,326

 
Indefinite
Total permits and other intangible assets
$
721,940

 
$
223,219

 
$
498,721

 
 
 
$
690,004

 
$
183,186

 
$
506,818

 
 
Schedule of Indefinite-Lived Intangible Assets
As of December 31, 2016 and 2015, the Company's finite-lived and indefinite lived intangible assets consisted of the following (in thousands):
 
December 31, 2016
 
December 31, 2015
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted
Average
Amortization
Period
(in years)
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted
Average
Amortization
Period
(in years)
Permits
$
171,637

 
$
67,301

 
$
104,336

 
18.9
 
$
161,396

 
$
61,142

 
$
100,254

 
19.0
Customer and supplier relationships
393,426

 
127,462

 
265,964

 
12.2
 
374,866

 
99,463

 
275,403

 
10.1
Other intangible
   assets
34,254

 
28,456

 
5,798

 
7.1
 
31,416

 
22,581

 
8,835

 
1.5
Total amortizable permits and other intangible assets
599,317

 
223,219

 
376,098

 
13.9
 
567,678

 
183,186

 
384,492

 
10.0
Trademarks and trade
    names
122,623

 

 
122,623

 
Indefinite
 
122,326

 

 
122,326

 
Indefinite
Total permits and other intangible assets
$
721,940

 
$
223,219

 
$
498,721

 
 
 
$
690,004

 
$
183,186

 
$
506,818

 
 
Schedule of Expected Amortization for the Net Carrying Amount of Finite Lived Intangible Assets
The expected amortization of the net carrying amount of finite-lived intangible assets at December 31, 2016 is as follows (in thousands):
Years Ending December 31,
Expected
Amortization
2017
$
36,904

2018
33,981

2019
31,272

2020
29,087

2021
26,515

Thereafter
218,339

 
$
376,098