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OTHER INTANGIBLE ASSETS (TABLES)
12 Months Ended
Dec. 31, 2016
OTHER INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets (Excluding Goodwill)

Other intangible assets which are included in Other long-term assets in the accompanying Consolidated Balance Sheets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Acquisitions

    

Effect of

    

 

 

 

 

 

December 31,

 

 

 

 

 

 

 

and

 

Foreign

 

December 31,

 

 

 

2015

 

Amortization

 

Impairments

 

Adjustments

 

Currency

 

2016

 

Customer relationships, gross

 

$

62,257

 

$

 —

 

$

(17,150)

 

$

6,588

 

$

(1,241)

 

$

50,454

 

Customer relationships - accumulated amortization

 

 

(30,180)

 

 

(7,246)

 

 

6,120

 

 

5,097

 

 

266

 

 

(25,943)

 

Other intangible assets, gross

 

 

13,750

 

 

 —

 

 

(5,566)

 

 

(3,701)

 

 

106

 

 

4,589

 

Other intangible assets - accumulated amortization

 

 

(8,755)

 

 

(2,285)

 

 

3,956

 

 

2,929

 

 

177

 

 

(3,978)

 

Trade name - indefinite life

 

 

14,143

 

 

 —

 

 

(8,682)

 

 

 —

 

 

204

 

 

5,665

 

Other intangible assets, net

 

$

51,215

 

$

(9,531)

 

$

(21,322)

 

$

10,913

 

$

(488)

 

$

30,787

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

 

    

 

 

    

Effect of

    

 

 

 

 

 

December 31,

 

 

 

 

 

 

 

 

Foreign

 

December 31,

 

 

 

2014

 

Amortization

 

Impairments

 

Acquisitions

 

Currency

 

2015

 

Customer relationships, gross

 

$

63,914

 

$

 

$

 

$

(2,982)

 

$

1,325

 

$

62,257

 

Customer relationships - accumulated amortization

 

 

(20,326)

 

 

(7,401)

 

 

 —

 

 

 —

 

 

(2,453)

 

 

(30,180)

 

Other intangible assets, gross

 

 

13,113

 

 

 —

 

 

 —

 

 

986

 

 

(349)

 

 

13,750

 

Other intangible assets - accumulated amortization

 

 

(6,509)

 

 

(2,345)

 

 

 —

 

 

 —

 

 

99

 

 

(8,755)

 

Trade name - indefinite life

 

 

9,713

 

 

 —

 

 

 —

 

 

5,544

 

 

(1,114)

 

 

14,143

 

Other intangible assets, net

 

$

59,905

 

$

(9,746)

 

$

 —

 

$

3,548

 

$

(2,492)

 

$

51,215

 

 

Future Amortization Expense of Finite Lived Intangible Assets

Expected future amortization of other intangible assets as of December 31, 2016 is as follows (in thousands):

 

 

 

 

 

2017

    

$

4,806

2018

 

 

4,138

2019

 

 

4,107

2020

 

 

2,920

2021

 

 

2,419

Thereafter

 

 

7,179

Total

 

$

25,569