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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Reconciliation of Third Party Revenues to Direct Revenues
The following table reconciles third-party revenues to direct revenues for the years ended December 31, 2016, 2015 and 2014 (in thousands):
 
For the Year Ended December 31, 2016
 
Technical
Services
 
Industrial
and Field Services
 
Safety-Kleen
 
Oil, Gas and Lodging Services
 
Corporate
Items
 
Totals
Third-party revenues
$
906,495

 
$
618,245

 
$
1,110,727

 
$
116,692

 
$
3,067

 
$
2,755,226

Intersegment revenues, net
147,866

 
(35,724
)
 
(115,013
)
 
2,871

 

 

Corporate Items, net
2,374

 
(306
)
 
369

 
320

 
(2,757
)
 

Direct revenues
$
1,056,735

 
$
582,215

 
$
996,083

 
$
119,883

 
$
310

 
$
2,755,226

 
For the Year Ended December 31, 2015
 
Technical
Services
 
Industrial
and Field Services
 
Safety-Kleen

Oil, Gas and Lodging Services
 
Corporate
Items
 
Totals
Third-party revenues
$
991,410

 
$
1,023,638

 
$
1,060,926

 
$
198,705

 
$
458

 
$
3,275,137

Intersegment revenues, net
144,084

 
(32,903
)
 
(119,232
)
 
8,051

 

 

Corporate Items, net
3,586

 
(782
)
 
(5
)
 
383

 
(3,182
)
 

Direct revenues
$
1,139,080

 
$
989,953

 
$
941,689

 
$
207,139

 
$
(2,724
)
 
$
3,275,137



(18) SEGMENT REPORTING (Continued)
 
For the Year Ended December 31, 2014
 
Technical
Services
 
Industrial
and Field Services
 
Safety-Kleen

Oil, Gas and Lodging Services
 
Corporate
Items
 
Totals
Third-party revenues
$
1,043,267

 
$
795,249

 
$
1,200,907

 
$
361,937

 
$
276

 
$
3,401,636

Intersegment revenues, net
156,543

 
(46,424
)
 
(121,382
)
 
11,263

 

 

Corporate Items, net
5,573

 
271

 
(63
)
 
75

 
(5,856
)
 

Direct revenues
$
1,205,383

 
$
749,096

 
$
1,079,462

 
$
373,275

 
$
(5,580
)
 
$
3,401,636

Reconciliation to Consolidated Statements of Income to Adjusted EBITDA
The following table presents Adjusted EBITDA information used by management by reported segment (in thousands):
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
Adjusted EBITDA:
 
 
 
 
 
Technical Services
$
271,176

 
$
291,737

 
$
328,130

Industrial and Field Services
51,191

 
161,447

 
98,266

Safety-Kleen
219,546

 
172,262

 
165,547

Oil, Gas and Lodging Services
(3,292
)
 
11,704

 
90,877

Corporate Items
(138,267
)
 
(132,983
)
 
(160,901
)
Total
400,354

 
504,167

 
521,919

Reconciliation to Consolidated Statements of Operations:
 
 
 
 
 
Accretion of environmental liabilities
10,177

 
10,402

 
10,612

Depreciation and amortization
287,002

 
274,194

 
276,083

Goodwill impairment charges
34,013

 
31,992

 
123,414

Income from operations
69,162

 
187,579

 
111,810

Other (income) expense, net
(6,195
)
 
1,380

 
(4,380
)
Gain on sale of business
(16,884
)
 

 

Interest expense, net of interest income
83,525

 
76,553

 
77,668

Income from operations before provision for income taxes
$
8,716

 
$
109,646

 
$
38,522

PP&E and Intangible Assets by Segment
The following table presents assets by reported segment and in the aggregate (in thousands):
 
December 31, 2016
 
December 31, 2015
Property, plant and equipment, net
 
 
 
Technical Services
$
521,134

 
$
483,425

Industrial and Field Services
245,143

 
283,509

Safety-Kleen
584,647

 
458,394

Oil, Gas and Lodging Services
182,038

 
215,645

Corporate Items
78,865

 
91,494

Total property, plant and equipment, net
$
1,611,827

 
$
1,532,467

 
 
 
 
Goodwill and Permits and other intangibles, net
 
 
 
Technical Services
 
 
 
Goodwill
$
61,116

 
$
49,267

Permits and other intangibles, net
78,625

 
73,601

Total Technical Services
139,741

 
122,868

 
 
 
 
Industrial and Field Services
 
 
 
Goodwill
107,968

 
105,286

Permits and other intangibles, net
17,817

 
17,198

Total Industrial and Field Services
125,785

 
122,484

 
 
 
 
Safety-Kleen
 
 
 
Goodwill
296,070

 
266,344

Permits and other intangibles, net
391,390

 
396,661

Total Safety-Kleen
687,460

 
663,005

 
 
 
 
Oil, Gas and Lodging Services
 
 
 
Goodwill

 
32,208

Permits and other intangibles, net
10,889

 
19,358

Total Oil, Gas and Lodging Services
10,889

 
51,566

 
 
 
 
Total
$
963,875

 
$
959,923

Total Assets by Segment
The following table presents the total assets by reported segment (in thousands):
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
Technical Services
$
862,957

 
$
800,060

 
$
756,169

Industrial and Field Services
446,826

 
461,180

 
513,962

Safety-Kleen
1,474,755

 
1,297,971

 
1,269,993

Oil, Gas and Lodging Services
253,242

 
333,245

 
471,695

Corporate Items
644,140

 
538,972

 
677,604

Total
$
3,681,920

 
$
3,431,428

 
$
3,689,423

Total Assets by Geographical Area
The following table presents the total assets by geographical area (in thousands):
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
United States
$
2,960,337

 
$
2,575,746

 
$
2,557,639

Canada
721,583

 
851,949

 
1,128,458

Other foreign

 
3,733

 
3,326

Total
$
3,681,920

 
$
3,431,428

 
$
3,689,423