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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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			(130)						(147)						—												(277)
Balance at September 30, 2020			$	243,572					$	190,368					$	40,808											$	474,748

Schedule of Intangible Assets

The following table includes the carrying value of our intangible assets attributable to each reportable business segment:

			September 30, 2020
			FMS						SCS						DTS						CSS						Total
			(In thousands)
Indefinite lived intangible assets - Trade name			$	—					$	—					$	—					$	8,731					$	8,731
Finite lived intangible assets, primarily customer relationships			57,686						50,249						7,582						—						115,517
Accumulated amortization			(51,109)						(23,574)						(4,620)						—						(79,303)
Total			$	6,577					$	26,675					$	2,962					$	8,731					$	44,945
			December 31, 2019
			FMS						SCS						DTS						CSS						Total
			(In thousands)
Indefinite lived intangible assets - Trade name			$	—					$	—					$	—					$	8,731					$	8,731
Finite lived intangible assets, primarily customer relationships			57,686						50,249						7,582						—						115,517
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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Tabular disclosure of the aggregate amount of intangible assets.

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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

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