GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure

Carrying Amount of Goodwill

Balance at December 31, 2015	SMB		Large Account		Public Sector		Total
Goodwill, gross	$	1,173	$	51,276	$	7,634	$	60,083
Accumulated impairment losses		(1,173)		─		(7,634)		(8,807)
Net balance	$	—	$	51,276	$	—	$	51,276
Balance at December 31, 2016	SMB		Large Account		Public Sector		Total
Goodwill, gross	$	8,539	$	66,236	$	7,634	$	82,409
Accumulated impairment losses		(1,173)		─		(7,634)		(8,807)
Net balance	$	7,366	$	66,236	$	—	$	73,602

Intangible Assets and Related Accumulated Amortization

		December 31, 2016						December 31, 2015
	Estimated	Gross		Accumulated		Net		Gross		Accumulated		Net
	Useful Lives	Amount		Amortization		Amount		Amount		Amortization		Amount
Customer List	8	$	3,400	$	2,861	$	539	$	3,400	$	2,499	$	901
Tradename	5		1,190		1,111		79		1,190		873		317
Customer Relationships	10		12,200		682		11,518		—		—		—
Total Intangible Assets		$	16,790	$	4,654	$	12,136	$	4,590	$	3,372	$	1,218

Estimated Amortization Expense

For the Years Ended December 31,
2017	$	1,582
2018		1,441
2019		1,256
2020		1,220
2021		1,220
2022 and thereafter		5,417
	$	12,136