GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the six months ended June 30, 2014 and for the year ended December 31, 2013 are as follows:

	June 30, 2014		December 31, 2013
Balance at beginning of period	$	5,649	$	5,536
Goodwill acquired during the period	375		150
Write-off associated with sale of a business during the period	—		(37		)
Balance at end of period	$	6,024	$	5,649

Intangible Assets Excluding Goodwill

Intangible assets at June 30, 2014 and December 31, 2013 consisted of the following:

	Weighted Average Amortization Period (in years)	June 30, 2014							December 31, 2013
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related intangibles	18	$	927	$	(233	)	$	694	$	670	$	(210	)	$	460
Non-compete agreements	4	43		(32		)	11		43		(27		)	16
Technology	14	119		(33		)	86		119		(28		)	91
Other	8	152		(71		)	81		141		(57		)	84
Total	16	1,241		(369		)	872		973		(322		)	651
Intangible assets not subject to amortization:
Trade names		244		—			244		244		—			244
Other		1		—			1		1		—			1
Total intangible assets		$	1,486	$	(369	)	$	1,117	$	1,218	$	(322	)	$	896

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of June 30, 2014 is as follows:

Year Ending December 31,
Remainder of 2014	$	47
2015	84
2016	74
2017	71
2018	64
2019	62
Thereafter	470
Total	$	872