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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 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

 

 

12,849

 

 

 —

 

 

 —

 

 

12,849

Balance as of September 30, 2017

 

$

12,849

 

$

12,242

 

$

 —

 

$

25,091

 

Summary of components of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

    

Gross

    

Accumulated

    

Net

 

 

Value

 

Amortization

 

Value

 

 

(in thousands)

Customer relationships

    

$

80,131

    

$

54,987

    

$

25,144

Other

 

 

13,222

 

 

3,015

 

 

10,207

Total other intangible assets

 

$

93,353

 

$

58,002

 

$

35,351

 

 

 

 

 

 

 

 

 

 

 

 

 

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