GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the nine months ended September 30, 2016 and for the year ended December 31, 2015 are as follows:

	September 30, 2016		December 31, 2015
Balance, beginning of period	$	5,905	$	6,032
Goodwill acquired during the period	95		33
Reclassification to assets held for sale	—		(160		)
Balance, end of period	$	6,000	$	5,905

Intangible Assets Excluding Goodwill

Intangible assets at September 30, 2016 and December 31, 2015 consisted of the following:

	Weighted Average Amortization Period (in years)	September 30, 2016							December 31, 2015
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related	18	$	978	$	(336	)	$	642	$	936	$	(296	)	$	640
Non-compete agreements	6	6		(4		)	2		6		(3		)	3
Technology	18	93		(39		)	54		93		(35		)	58
Other	9	106		(68		)	38		106		(59		)	47
Total	18	1,183		(447		)	736		1,141		(393		)	748
Intangible assets not subject to amortization:
Trade names		235		—			235		235		—			235
Other		1		—			1		1		—			1
Total intangible assets		$	1,419	$	(447	)	$	972	$	1,377	$	(393	)	$	984

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 September 30, 2016 is as follows:

Year Ending December 31,
Remainder of 2016	$	18
2017	69
2018	65
2019	65
2020	65
2021	58
Thereafter	396
Total	$	736