XML 18 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Goodwill and Other Intangible Assets | The following table presents the changes in the carrying amount of goodwill and other intangible assets during the nine months ended September 30, 2014 (in thousands):
| Goodwill |  | Other Intangible Assets |  | Total
Balance as of December 31, 2013 | $ 188,110 |  | $ 69,722 |  | $ 257,832
Acquired during the period | 185,609 |  | 85,264 |  | 270,873
Translation adjustment | - |  | (1,158) |  | (1,158)
Amortization | - |  | (13,874) |  | (13,874)
Balance as of September 30, 2014 | $ 373,719 |  | $ 139,954 |  | $ 513,673
Goodwill balance by reportable segment | The following table presents goodwill balance by reportable segment as of September 30, 2014 and December 31, 2013 (in thousands):
| 2014 |  | 2013
Service Centers | $ 192,482 |  | $ 142,714
Innovative Pumping Solutions | 164,099 |  | 28,258
Supply Chain Services | 17,138 |  | 17,138
Total | $ 373,719 |  | $ 188,110
Amortizable Other Intangible Assets | The following table presents a summary of amortizable other intangible assets (in thousands):
| As of September 30, 2014 |  | As of December 31, 2014
| Gross Carrying Amount |  | Accumulated Amortization |  | Carrying Amount, net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Carrying Amount, net
Vendor agreements | $ 2,496 |  | $ (1,299) |  | $ 1,197 |  | $ 2,496 |  | $ (1,205) |  | $ 1,291
Customer relationships | 193,794 |  | (55,738) |  | 138,056 |  | 109,897 |  | (42,468) |  | 67,429
Non-compete agreements | 1,739 |  | (1,038) |  | 701 |  | 1,739 |  | (737) |  | 1,002
Total | $ 198,029 |  | $ (58,075) |  | $ 139,954 |  | $ 114,132 |  | $ (44,410) |  | $ 69,722

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration