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OTHER INTANGIBLE ASSETS (TABLES)
12 Months Ended
Dec. 31, 2017
OTHER INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets (Excluding Goodwill)

Other intangible assets which are included in Other long-term assets in the accompanying Consolidated Balance Sheets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Acquisitions

    

Effect of

    

 

 

 

 

 

December 31,

 

 

 

 

 

 

 

and

 

Foreign

 

December 31,

 

 

 

2016

 

Amortization

 

Impairments

 

Adjustments

 

Currency

 

2017

 

Customer relationships, gross

 

$

50,454

 

$

 —

 

$

 —

 

$

72,492

 

$

1,829

 

$

124,775

 

Customer relationships - accumulated amortization

 

 

(25,943)

 

 

(7,213)

 

 

 —

 

 

(210)

 

 

(194)

 

 

(33,560)

 

Other intangible assets, gross

 

 

4,589

 

 

 —

 

 

 —

 

 

151

 

 

44

 

 

4,784

 

Other intangible assets - accumulated amortization

 

 

(3,978)

 

 

(254)

 

 

 —

 

 

 1

 

 

318

 

 

(3,913)

 

Trade name - indefinite life

 

 

5,665

 

 

 —

 

 

(5,322)

 

 

 —

 

 

(343)

 

 

 —

 

Other intangible assets, net

 

$

30,787

 

$

(7,467)

 

$

(5,322)

 

$

72,434

 

$

1,654

 

$

92,086

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

 

    

Acquisitions

    

Effect of

    

 

 

 

 

 

December 31,

 

 

 

 

 

and

 

Foreign

 

December 31,

 

 

 

2015

 

Amortization

 

Impairments

 

Adjustments

 

Currency

 

2016

 

Customer relationships, gross

 

$

62,257

 

$

 

$

(17,150)

 

$

6,588

 

$

(1,241)

 

$

50,454

 

Customer relationships - accumulated amortization

 

 

(30,180)

 

 

(7,246)

 

 

6,120

 

 

5,097

 

 

266

 

 

(25,943)

 

Other intangible assets, gross

 

 

13,750

 

 

 —

 

 

(5,566)

 

 

(3,701)

 

 

106

 

 

4,589

 

Other intangible assets - accumulated amortization

 

 

(8,755)

 

 

(2,285)

 

 

3,956

 

 

2,929

 

 

177

 

 

(3,978)

 

Trade name - indefinite life

 

 

14,143

 

 

 —

 

 

(8,682)

 

 

 —

 

 

204

 

 

5,665

 

Other intangible assets, net

 

$

51,215

 

$

(9,531)

 

$

(21,322)

 

$

10,913

 

$

(488)

 

$

30,787

 

 

Future Amortization Expense of Finite Lived Intangible Assets

Expected future amortization of other intangible assets as of December 31, 2017 is as follows (in thousands):

 

 

 

 

 

2018

    

$

10,903

2019

 

 

10,682

2020

 

 

9,381

2021

 

 

8,850

2022

 

 

8,160

Thereafter

 

 

44,110

Total

 

$

92,086