GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of balance of goodwill and intangible assets, net

The balance of goodwill and intangible assets, net is as follows (in thousands): 

	September 30, 2015			December 31, 2014
Goodwill	$	486,720		$	486,720
Accumulated impairment losses	(483,088		)	(483,088		)
Net goodwill	$	3,632		$	3,632
Intangible assets with indefinite lives	$	10,142		$	10,142
Intangible assets with definite lives, net	875			999
Total intangible assets, net	$	11,017		$	11,141

Schedule of intangible assets with definite lives

Intangible assets with definite lives relate to the following (in thousands):

	Cost		Accumulated Amortization			Net
Customer lists	$	1,049	$	(174	)	$	875
Other	1,087		(1,087		)	—
Balance at September 30, 2015	$	2,136	$	(1,261	)	$	875

	Cost		Accumulated Amortization			Net
Customer lists	$	1,049	$	(50	)	$	999
Other	1,087		(1,087		)	—
Balance at December 31, 2014	$	2,136	$	(1,137	)	$	999

Schedule of amortization of intangible assets with definite lives for the next five years

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of September 30, 2015, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
Remainder of current year	$	25
Year ending December 31, 2016	100
Year ending December 31, 2017	100
Year ending December 31, 2018	100
Year ending December 31, 2019	100
Thereafter	450
Total intangible assets with definite lives, net	$	875