GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the three months ended March 31, 2017 and for the year ended December 31, 2016 were as follows:

	March 31, 2017		December 31, 2016
Balance, beginning of period	$	6,000	$	5,905
Goodwill acquired during the period	1		95
Balance, end of period	$	6,001	$	6,000

Intangible Assets Excluding Goodwill

Intangible assets at March 31, 2017 and December 31, 2016 consisted of the following:

	Weighted Average Amortization Period (in years)	March 31, 2017							December 31, 2016
		Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
Amortizing intangible assets:
Customer-related	18	$	971	$	(359	)	$	612	$	971	$	(346	)	$	625
Non-compete agreements	6	7		(5		)	2		6		(4		)	2
Technology	18	93		(41		)	52		93		(40		)	53
Other	9	103		(72		)	31		103		(70		)	33
Total	18	1,174		(477		)	697		1,173		(460		)	713
Intangible assets not subject to amortization:
Trade names		235		—			235		235		—			235
Other		1		—			1		1		—			1
Total intangible assets		$	1,410	$	(477	)	$	933	$	1,409	$	(460	)	$	949

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 March 31, 2017 is as follows:

Year Ending December 31,
Remainder of 2017	$	52
2018	65
2019	64
2020	64
2021	58
2022	55
Thereafter	339
Total	$	697