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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Business Segment | The carrying amount of goodwill attributable to each reportable business segment with changes therein was as follows:
| FMS |  | SCS |  | DTS |  |  |  | Total
| (In thousands) |  |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | 243,702 |  |  | $ | 190,515 |  |  | $ | 40,808 |  |  |  |  | $ | 475,025 |
Foreign currency translation adjustments | (256) |  |  | (289) |  |  | — |  |  |  |  | (545) |
Balance at June 30, 2020 | $ | 243,446 |  |  | $ | 190,226 |  |  | $ | 40,808 |  |  |  |  | $ | 474,480 |
Schedule of Intangible Assets | The following table includes the carrying value of our intangible assets attributable to each reportable business segment:
| June 30, 2020 |  |  |  |  |  |  |  |
| FMS |  | SCS |  | DTS |  | CSS |  | Total
| (In thousands) |  |  |  |  |  |  |  |
Indefinite lived intangible assets - Trade name | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 8,731 |  |  | $ | 8,731 |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationship intangibles | 56,050 |  |  | 49,518 |  |  | 7,582 |  |  | — |  |  | 113,150 |
Other intangibles, primarily trade name | 1,636 |  |  | 731 |  |  | — |  |  | — |  |  | 2,367 |
| 57,686 |  |  | 50,249 |  |  | 7,582 |  |  | 8,731 |  |  | 124,248 |
Accumulated amortization | (50,655) |  |  | (22,397) |  |  | (4,502) |  |  | — |  |  | (77,554) |
Total | $ | 7,031 |  |  | $ | 27,852 |  |  | $ | 3,080 |  |  | $ | 8,731 |  |  | $ | 46,694 |
| December 31, 2019 |  |  |  |  |  |  |  |
| FMS |  | SCS |  | DTS |  | CSS |  | Total
| (In thousands) |  |  |  |  |  |  |  |
Indefinite lived intangible assets - Trade name | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 8,731 |  |  | $ | 8,731 |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationship intangibles | 56,050 |  |  | 49,518 |  |  | 7,582 |  |  | — |  |  | 113,150 |
Other intangibles, primarily trade name | 1,636 |  |  | 731 |  |  | — |  |  | — |  |  | 2,367 |
| 57,686 |  |  | 50,249 |  |  | 7,582 |  |  | 8,731 |  |  | 124,248 |
Accumulated amortization | (49,031) |  |  | (20,047) |  |  | (4,265) |  |  | — |  |  | (73,343) |
Total | $ | 8,655 |  |  | $ | 30,202 |  |  | $ | 3,317 |  |  | $ | 8,731 |  |  | $ | 50,905 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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