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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in goodwill

 

$s in thousands

 

Environmental
Services

 

Field &
Industrial
Services

 

Total

 

Balance at December 31, 2015

 

$

147,692 

 

$

44,131 

 

$

191,823 

 

ESI acquisition

 

1,011 

 

 

1,011 

 

Foreign currency translation

 

821 

 

 

821 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2016

 

$

149,524 

 

$

44,131 

 

$

193,655 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

 

September 30, 2016

 

December 31, 2015

 

$s in thousands

 

Cost

 

Accumulated
Amortization

 

Net

 

Cost

 

Accumulated
Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Permits, licenses and lease

 

$

110,816

 

$

(8,877

)

$

101,939

 

$

109,652

 

$

(6,682

)

$

102,970

 

Customer relationships

 

82,945

 

(13,149

)

69,796

 

82,021

 

(9,015

)

73,006

 

Technology - formulae and processes

 

6,924

 

(1,279

)

5,645

 

6,560

 

(1,054

)

5,506

 

Customer backlog

 

3,652

 

(835

)

2,817

 

3,652

 

(561

)

3,091

 

Tradename

 

4,318

 

(3,290

)

1,028

 

4,318

 

(2,210

)

2,108

 

Developed software

 

2,914

 

(922

)

1,992

 

2,899

 

(678

)

2,221

 

Non-compete agreements

 

747

 

(738

)

9

 

732

 

(732

)

 

Internet domain and website

 

540

 

(65

)

475

 

540

 

(44

)

496

 

Database

 

389

 

(112

)

277

 

385

 

(85

)

300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total amortizing intangible assets

 

213,245

 

(29,267

)

183,978

 

210,759

 

(21,061

)

189,698

 

Nonamortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Permits and licenses

 

50,359

 

 

50,359

 

49,750

 

 

49,750

 

Tradename

 

129

 

 

129

 

123

 

 

123

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets, net

 

$

263,733

 

$

(29,267

)

$

234,466

 

$

260,632

 

$

(21,061

)

$

239,571