GOODWILL AND INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2015

GOODWILL AND INTANGIBLES [Abstract]

Schedule of Carrying Value of Goodwill

The following table provides information related to the carrying value of goodwill (in millions):

	December 31,			December 31,
	2015			2014
Balance, January 1	$	3.9		$	2.4
Additions associated with acquisition		5.6			1.5
Foreign currency translation		(0.3	)		-
Balance, December 31	$	9.2		$	3.9

Schedule of Indefinite-Lived Intangible Assets

The following table summarizes information related to indefinite-lived intangible assets (in millions):

	December 31,		December 31,
	2015		2014
Balance January 1	$	2.3	$	2.3
Additions associated with acquisition		4.1		-
Balance December 31	$	6.4	$	2.3

Schedule of Definite-Lived Intangible Assets

The following table summarizes information related to definite-lived intangible assets (in millions):

			December 31,					December 31,
			2015					2014
	Amortization Period (Years)		Gross Carrying Amount		Accumulated Amortization	Weighted avg useful life		Gross Carrying Amount		Accumulated Amortization	Weighted avg useful life
Client lists	5-10 yrs	$	5.5	$	3.0	8.3	$	3.6	$	2.6	7.3
Leases	3-6 yrs		0.8		0.1	4.7		-		-	-
Trademark	1 yr		0.2		0.2	-		0.2		-	-
Total		$	6.5	$	3.3	7.3	$	3.8	$	2.6	7.3

Schedule of Aggregate Amortization Expense for Intangibles

The aggregate amortization expense for these intangibles was approximately $0.7 million in 2015. The estimated amortization for future years ending December 31 is as follows (in millions):

2016	$	0.5
2017		0.5
2018		0.4
2019 and after		1.8
Total	$	3.2