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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2015
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 three months ended March 31, 2015 (in thousands):
| Goodwill |  | Other Intangible Assets |  | Total
Balance as of December 31, 2014 | $ 253,312 |  | $ 130,333 |  | $ 383,645
Acquired during the period | - |  | - |  | -
Translation adjustment | - |  | (1,887) |  | (1,887)
Amortization | - |  | (5,358) |  | (5,358)
Balance as of March 31, 2015 | $ 253,312 |  | $ 123,088 |  | $ 376,400
Goodwill Balance by Reportable Segment | The following table presents goodwill balance by reportable segment as of March 31, 2015 and December 31, 2014 (in thousands):
| March 31, 2015 |  | December 31, 2014
Service Centers | $ 167,302 |  | $ 167,302
Innovative Pumping Solutions | 68,872 |  | 68,872
Supply Chain Services | 17,138 |  | 17,138
Total | $ 253,312 |  | $ 253,312
Amortizable Other Intangible Assets | The following table presents a summary of amortizable other intangible assets (in thousands):
| As of March 31, 2015 |  | 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 |  | $ (1,361) |  | $ 1,135 |  | $ 2,496 |  | $ (1,330) |  | $ 1,166
Customer relationships | 192,512 |  | (71,082) |  | 121,430 |  | 192,512 |  | (63,957) |  | 128,555
Non-compete agreements | 1,737 |  | (1,214) |  | 523 |  | 1,737 |  | (1,125) |  | 612
Total | $ 196,745 |  | $ (73,657) |  | $ 123,088 |  | $ 196,745 |  | $ (66,412) |  | $ 130,333

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- 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
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- 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
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- 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
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