Annual report pursuant to section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Schedule of Goodwill
 
The following summarizes changes in the carrying amount of goodwill by reporting segments:

Goodwill (amounts in thousands)
  
Treatment
    
Services
    
Total
  
Balance as of December 31, 2011
  
$
13,691
    
$
15,495
    
$
$29,186
  
Balance as of December 31, 2012
  
$
13,691
    
$
15,495
    
$
$29,186
  
Goodwill impairment
    
(13,691
)
    
(14,165
)
    
(27,856
)
Balance as of December 31, 2013
   $
¾
    
$
1,330
    
$
$ 1,330
  
Roll Forward of Permit
The following table summarizes changes in the carrying amount of permits.  No permit exists at our Services Segment.

Permit (amount in thousands)
  
Treatment
  
Balance as of December 31, 2011
  
$
16,854
  
PCB permit amortized (1)
   
(55
)
Balance as of December 31, 2012
    
16,799
  
PCB permit amortized (1)
   
(55
)
Balance as of December 31, 2013
  
$
16,744
  
Other Intangible Assets
The following table summarizes information relating to the Company’s other intangible assets:

 
  
 
    
December 31, 2013
    
 
    
December 31, 2012
    
 
  
 
  
Useful
    
Gross
    
   
Net
    
Gross
    
   
Net
  
 
  
Lives
    
Carrying
    
Accumulated
    
Carrying
    
Carrying
    
Accumulated
    
Carrying
  
 
  
(Years)
    
Amount
    
Amortization
    
Amount
    
Amount
    
Amortization
    
Amount
  
Intangibles (amount in thousands)
  
   
   
   
   
   
   
 
Patent
    
8-18
    
$
514
    
$
(155
)
  
$
359
    
$
453
    
$
(105
)
  
$
348
  
Software
    
3
      
379
      
(258
)
    
121
      
380
      
(145
)
    
235
  
Non-compete agreement
    
1.2
      
265
      
(174
)
    
91
      
265
      
(62
)
    
203
  
Customer contracts
    
0.5
      
790
      
(790
)
    
¾
      
790
      
(790
)
    
¾
  
Customer relationships
    
12
      
3,370
      
(961
)
    
2,409
      
3,370
      
(546
)
    
2,824
  
Total
          
$
5,318
    
$
(2,338
)
  
$
2,980
    
$
5,258
    
$
(1,648
)
  
$
3,610
  
 
Summary of Expected Amortization Over Next Five Years
The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets (including the one definite-lived permit) discussed above:

 
  
Amount
  
Year
  
(In thousands)
  
 
  
 
2014
  
$
527
  
2015
    
563
  
2016
    
398
  
2017
    
385
  
2018
    
355
  
 
  
$
2,228