XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Changes to Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2015
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]            
Goodwill, beginning of period       $ 453,105 $ 452,669  
Increase from current period acquisitions       45,791 46,539  
Measurement period adjustments from prior period acquisitions       2,095 3,574  
Decrease from disposition of business       (4,994)    
Goodwill impairment charge $ (34,000) $ (32,000)   (34,013) (31,992) $ (123,414)
Foreign currency translation and other       3,170 (17,685)  
Goodwill, end of period       465,154 453,105 452,669
Technical Services            
Goodwill [Roll Forward]            
Goodwill, beginning of period       49,267 50,092  
Increase from current period acquisitions       12,572 0  
Measurement period adjustments from prior period acquisitions       0 0  
Decrease from disposition of business       0    
Goodwill impairment charge       0 0  
Foreign currency translation and other       (723) (825)  
Goodwill, end of period       61,116 49,267 50,092
Industrial and Field Services            
Goodwill [Roll Forward]            
Goodwill, beginning of period       105,286 109,214  
Increase from current period acquisitions       6,953 0  
Measurement period adjustments from prior period acquisitions       0 0  
Decrease from disposition of business       (4,994)    
Goodwill impairment charge       0 0  
Foreign currency translation and other       723 (3,928)  
Goodwill, end of period       107,968 105,286 109,214
Safety-Kleen            
Goodwill [Roll Forward]            
Goodwill, beginning of period       266,344 224,756  
Increase from current period acquisitions       26,266 46,539  
Measurement period adjustments from prior period acquisitions       2,095 0  
Decrease from disposition of business       0    
Goodwill impairment charge     $ (123,400) 0 0  
Foreign currency translation and other       1,365 (4,951)  
Goodwill, end of period       296,070 266,344 224,756
Oil, Gas and Lodging Services            
Goodwill [Roll Forward]            
Goodwill, beginning of period       32,208 68,607  
Increase from current period acquisitions       0 0  
Measurement period adjustments from prior period acquisitions       0 3,574  
Decrease from disposition of business       0    
Goodwill impairment charge       (34,013) (31,992)  
Foreign currency translation and other       1,805 (7,981)  
Goodwill, end of period       $ 0 $ 32,208 $ 68,607