GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2016

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, 2016			December 31, 2015
Goodwill	$	487,095		$	486,720
Accumulated impairment losses	(483,088		)	(483,088		)
Net goodwill	$	4,007		$	3,632
Intangible assets with indefinite lives	$	10,142		$	10,142
Intangible assets with definite lives, net	5,087			850
Total intangible assets, net	$	15,229		$	10,992

Schedule of intangible assets with definite lives

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

	Cost		Accumulated Amortization			Net
Technology	$	400	$	(44	)	$	356
Customer lists	4,900		(356		)	4,544
Other	1,287		(1,100		)	187
Balance at September 30, 2016	$	6,587	$	(1,500	)	$	5,087

	Cost		Accumulated Amortization			Net
Customer lists	$	1,000	$	(150	)	$	850
Other	1,087		(1,087		)	—
Balance at December 31, 2015	$	2,087	$	(1,237	)	$	850

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, 2016, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
Remainder of current year	$	166
Year ending December 31, 2017	664
Year ending December 31, 2018	664
Year ending December 31, 2019	586
Year ending December 31, 2020	530
Thereafter	2,477
Total intangible assets with definite lives, net	$	5,087