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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amounts of goodwill by reportable segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Wellsite Completion

    

 

 

    

 

 

 

 

Water

 

and Construction

 

Accommodations

 

 

 

 

 

Solutions

 

Services

 

and Rentals

 

Total

 

 

(in thousands)

Balance as of December 31, 2015

 

$

137,534

 

$

12,242

 

$

995

 

$

150,771

Impairment

 

 

(137,534)

 

 

 —

 

 

(995)

 

 

(138,529)

Balance as of December 31, 2016

 

 

 —

 

 

12,242

 

 

 —

 

 

12,242

Additions

 

 

10,733

 

 

 —

 

 

 —

 

 

10,733

Balance as of March 31, 2017

 

$

10,733

 

$

12,242

 

$

 —

 

$

22,975

 

Summary of components of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2017

 

    

Gross

    

Accumulated

    

Net

 

 

Value

 

Amortization

 

Value

 

 

(in thousands)

Customer relationships

    

$

78,218

    

$

50,207

    

$

28,011

Other

 

 

10,641

 

 

2,635

 

 

8,006

Total other intangible assets

 

$

88,859

 

$

52,842

 

$

36,017

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

    

Gross

    

Accumulated

    

Net

 

 

Value

 

Amortization

 

Value

 

 

(in thousands)

Customer relationships

    

$

56,826

    

$

48,236

    

$

8,590

Other

 

 

5,491

 

 

2,495

 

 

2,996

Total other intangible assets

 

$

62,317

 

$

50,731

 

$

11,586