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Organization and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2018
Organization and Summary of Significant Accounting Policies  
Schedule of ownership

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

 

    

USA

 

 

    

 

 

 

 

Compression

 

 

 

 

 

 

 

Holdings

 

Public

 

Total

 

General partner interest

 

1.2

%  

—

 

1.2

%

Limited partner interest

 

39.7

%  

59.1

%  

98.8

%

Total (1)

 

40.9

%  

59.1

%  

100.0

%

(1)

See Note 12 for changes to the ownership structure on April 2, 2018. 
Significant components of inventories

Components of inventory are as follows (in thousands):

 

 

 

 

 

 

 

 

 

    

March 31, 2018

    

December 31, 2017

Serialized parts

 

$

16,270

 

$

16,413

Non-serialized parts

 

 

18,130

 

 

17,181

Total Inventory, gross

 

 

34,400

 

 

33,594

Less: obsolete and slow moving reserve

 

 

(150)

 

 

(150)

Total Inventory, net

 

$

34,250

 

$

33,444

 

Schedule of identifiable intangible assets

Identifiable intangible assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

Customer

    

 

 

    

 

 

 

 

Relationships

 

Trade Names

 

Total

Net Balance at December 31, 2017

 

$

60,448

 

$

11,232

 

$

71,680

Amortization Expense

 

 

(683)

 

 

(156)

 

 

(839)

Net Balance at March 31, 2018

 

$

59,765

 

$

11,076

 

$

70,841

 

Schedule of Estimated Useful Lives of Property, Plant and Equipment

 

 

 

 

Compression equipment, acquired new

 

25 years

 

Compression equipment, acquired used

 

9 - 25 years

 

Furniture and fixtures

 

7 years

 

Vehicles and computer equipment

 

3 - 7 years

 

Leasehold improvements

 

5 years