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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

 

 

    

 

 

 

 

Water

 

Oilfield

 

Wellsite

 

 

 

 

 

Solutions

 

Chemicals

 

Services

 

Total

 

 

(in thousands)

Balance as of December 31, 2015

 

$

137,534

 

$

 —

 

$

13,237

 

$

150,771

Impairment

 

 

(137,534)

 

 

 —

 

 

(995)

 

 

(138,529)

Balance as of December 31, 2016

 

 

 —

 

 

 —

 

 

12,242

 

 

12,242

Additions

 

 

245,542

 

 

15,637

 

 

 —

 

 

261,179

Balance as of December 31, 2017

 

$

245,542

 

$

15,637

 

$

12,242

 

$

273,421

 

Summary of components of other intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2017

 

As of December 31, 2016

 

    

Gross

    

Accumulated

    

Net

    

Gross

    

Accumulated

    

Net

 

 

Value

 

Amortization

 

Value

 

Value

 

Amortization

 

Value

 

 

(in thousands)

 

(in thousands)

Customer relationships

    

$

169,250

   

$

57,836

  

$

111,414

    

$

56,826

    

$

48,236

    

$

8,590

Patents and trademarks

 

 

33,544

 

 

414

 

 

33,130

 

 

369

 

 

142

 

 

227

Other

 

 

14,704

 

 

3,182

 

 

11,522

 

 

5,122

 

 

2,353

 

 

2,769

Total other intangible assets

 

$

217,498

 

$

61,432

 

$

156,066

 

$

62,317

 

$

50,731

 

$

11,586

 

Summary of future estimated amortization expense for other intangible assets

 

 

 

 

Year Ending December 31,

    

Amount

 

 

(in thousands)

2018

 

$

13,028

2019

 

 

11,587

2020

 

 

11,268

2021

 

 

10,111

2022

 

 

9,898

Thereafter

 

 

71,458