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