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GOODWILL AND OTHER INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
GOODWILL AND OTHER INTANGIBLE ASSETS
The changes in goodwill by segment for the nine months ended September 30, 2018 were as follows (in thousands):
 
Environmental Services
 
Safety-Kleen
 
Totals
Balance at January 1, 2018
$
172,386

 
$
306,137

 
$
478,523

Increase from current period acquisitions
33,281

 
4,168

 
37,449

Measurement period adjustments from prior period acquisitions
(78
)
 

 
(78
)
Foreign currency translation
(829
)
 
(963
)
 
(1,792
)
Balance at September 30, 2018
$
204,760

 
$
309,342

 
$
514,102


The Company assesses goodwill for impairment on an annual basis as of December 31, or at an interim date when events or changes in the business environment would more likely than not reduce the fair value of a reporting unit below its carrying value.
As discussed in Note 18, “Segment Reporting,” during the first quarter of fiscal year 2018 and as a result of operational and managerial changes in several of the Company’s businesses, the identification of operating segments in accordance with ASC 280, Segment Information, was changed. As a result of the Company's conclusions about the identification of operating segments, the Company also concluded that, for purposes of reviewing for potential goodwill impairment, it now has four reporting units, consisting of Environmental Sales and Service, Environmental Facilities, Kleen Performance Products and Safety-Kleen Environmental Services. The Company allocated goodwill to the newly identified reporting units using a relative fair value approach. In addition, the Company completed an assessment of any potential goodwill impairment for all reporting units immediately prior and subsequent to the reallocation and determined that no impairment existed.
As of September 30, 2018 and December 31, 2017, the Company's total finite-lived and indefinite-lived intangible assets consisted of the following (in thousands):
 
September 30, 2018
 
December 31, 2017
 
Cost
 
Accumulated
Amortization
 
Net
 
Cost
 
Accumulated
Amortization
 
Net
Permits
$
177,628

 
$
78,419

 
$
99,209

 
$
174,721

 
$
74,347

 
$
100,374

Customer and supplier relationships
400,292

 
178,506

 
221,786

 
399,224

 
158,972

 
240,252

Other intangible assets
37,844

 
31,412

 
6,432

 
36,766

 
31,592

 
5,174

Total amortizable permits and other intangible assets
615,764

 
288,337

 
327,427

 
610,711

 
264,911

 
345,800

Indefinite lived trademarks and trade names
123,928

 

 
123,928

 
123,328

 

 
123,328

Total permits and other intangible assets
$
739,692

 
$
288,337

 
$
451,355

 
$
734,039

 
$
264,911

 
$
469,128


Amortization expense of permits and other intangible assets was $8.1 million and $26.0 million in the three and nine months ended September 30, 2018, respectively. Amortization expense of permits and other intangible assets was $8.9 million and $27.7 million in the three and nine months ended September 30, 2017, respectively.
The expected amortization of the net carrying amount of finite-lived intangible assets at September 30, 2018 was as follows (in thousands):
Years Ending December 31,
Expected Amortization
2018 (three months)
$
8,481

2019
32,488

2020
30,137

2021
27,645

2022
27,476

Thereafter
201,200

 
$
327,427