GOODWILL AND INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [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,
	2017		2016
Balance, January 1	$	7.6	$	9.2
Impairment	—		(0.4		)
Reclassified to discontinued operations due to sale	—		(1.2		)
Balance, December 31	$	7.6	$	7.6

Schedule of Indefinite-Lived Intangible Assets

The following table provides information related to the carrying value of indefinite lived intangibles as of December 31, 2017 (in millions):

	December 31,		December 31,
	2017		2016
Balance, January 1	$	0.7	$	0.7
France trademark	1.8		—
Balance, December 31	$	2.5	$	0.7

Schedule of Definite-Lived Intangible Assets

The following table summarizes information related to definite-lived intangible assets as of December 31, 2017 (in millions):

	December 31, 2017
	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted avg useful life
Client lists	5-10 yrs	$	2.3	$	0.9	$	1.4	7.0
Leases	3-6 yrs	0.8		0.4		0.4		3.1
Domain name	5 yrs	3.4		0.8		2.6		3.8
Total		$	6.5	$	2.1	$	4.4	4.8

Due to the sale of the SARL businesses, the Company has reclassified net book value of definite-lived intangible assets of approximately $0.4 million to long term assets of discontinued operations. Also, in 2017, $1.8 million of trademarks that were considered definite-lived assets in the prior year is now considered indefinite-lived based upon changes in circumstances.

The following table summarizes information related to definite-lived intangible assets as of December 31, 2016 (in millions):

	December 31, 2016
	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted avg useful life
Client lists	5-10 yrs	$	2.3	$	0.6	$	1.7	8.0
Leases	3-6 yrs	0.8		0.3		0.5		4.1
Domain name	5 yrs	3.4		0.2		3.2		4.8
Total		$	6.5	$	1.1	$	5.4	5.7

Schedule of Aggregate Amortization Expense for Intangibles

The aggregate amortization expense for these intangibles was approximately $1.0 million in 2017. The estimated amortization for future years ending December 31 is as follows (in millions):

2018	$	1.0
2019	1.0
2020	1.1
2021	0.7
2022 and after	$	0.6
Total	$	4.4