GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the changes in goodwill during the three months ended March 31, 2016 (in thousands):

	March 31,
	2016
Carrying amount, beginning of period	$	20,910
Adjustments due to foreign currency fluctuations	29
Carrying amount, end of period	$	20,939

Schedule of other intangible assets

Other intangibles consisted of the following as of December 31, 2015 and March 31, 2016 (in thousands):

	December 31,			March 31,
	2015			2016
Gross carrying amount	$	788		$	788
Accumulated amortization	(732		)	(735		)
Net carrying amount	$	56		$	53

Schedule of amortization expense on intangible assets

Amortization expense relating to other intangibles is as follows (in thousands):

	Three Months Ended March 31,
	2015		2016
Amortization expense	$	65	$	3

Schedule of estimated future amortization expense

Estimated amortization expense related to intangibles for each of the five years from 2016 (remaining) through 2020 and thereafter is as follows (in thousands):

Year Ending December 31,
2016 (remaining)	$	7
2017	10
2018	10
2019	10
2020	10
Thereafter	6
	$	53