Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2016
GOODWILL AND INTANGIBLE ASSETS, NET [Abstract]  
Summary of Intangible Assets by Major Class
The following tables summarize the gross carrying amounts and accumulated amortization of intangible assets by major class (in thousands):
 
   
September 30, 2016
 
Intangible assets subject to amortization (Definite-lived)
 
Gross
   
Accumulated
Amortization
   
Net
 
Customer relationships
  $ 16,852     $ (2,247 )   $ 14,605  
Non-compete agreements
    94       (38 )     56  
Licenses and permits
    1,471       (258 )     1,213  
Developed technology
    6,131       (1,226 )     4,905  
      24,548       (3,769 )     20,779  
Intangible assets not subject to amortization (Indefinite-lived)
                       
Emissions Allowance
    197       -       197  
Trade name
    2,158       -       2,158  
Total
  $ 26,903     $ (3,769 )   $ 23,134  

   
December 31, 2015
 
Intangible assets subject to amortization (Definite-lived)
 
Gross
   
Accumulated
Amortization
   
Net
 
Customer relationships
  $ 16,852     $ (1,404 )   $ 15,448  
Non-compete agreements
    94       (24 )     70  
Licenses and permits
    1,471       (160 )     1,311  
Developed technology
    6,131       (766 )     5,365  
      24,548       (2,354 )     22,194  
Intangible assets not subject to amortization (Indefinite-lived)
                       
Emissions Allowance
    197       -       197  
Trade name
    2,158       -       2,158  
Total
  $ 26,903     $ (2,354 )   $ 24,549  
Estimated Amortization Expenses for Succeeding Five Fiscal Years
Based on identified intangible assets that are subject to amortization as of September 30, 2016, we expect future amortization expenses for each period to be as follows (in thousands):

   
Remainder of
2016
   
2017
   
2018
   
2019
   
2020
   
Thereafter
 
Customer relationships
  $ 281     $ 1,123     $ 1,123     $ 1,123     $ 1,123     $ 9,832  
Non-compete agreements
    6       19       19       12       -       -  
Licenses and permits
    26       106       106       106       106       763  
Developed technology
    153       613       613       613       613       2,300  
Total future amortization expense
  $ 466     $ 1,861     $ 1,861     $ 1,854     $ 1,842     $ 12,895