GOODWILL AND INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2013

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,
	2013		2012
Balance January 1	$	2.4	$	3.3
Impairment charges		-		(0.9	)
Balance December 31	$	2.4	$	2.4

Schedule of Indefinite-Lived Intangible Assets

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

	December 31,			December 31,
	2013			2012
Balance January 1	$	5.4		$	38.8
Intangible write offs		(2.9	)		(33.4	)
Sale proceeds		(0.2	)		-
Balance December 31	$	2.3		$	5.4

Schedule of Definite-Lived Intangible Assets

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

	December 31,				December 31,
	2013				2012
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Retail store leases	$	3.4	$	2.5	$	3.4	$	1.3
Client lists		2.6		2.2		2.6		1.7
Technology		1.0		0.9		1.0		0.7
Total	$	7.0	$	5.6	$	7.0	$	3.7

Schedule of Aggregate Amortization Expense for Intangibles

The aggregate amortization expense for these intangibles was approximately $1.9 million in 2013. The estimated amortization for future years ending December 31 is as follows (in millions):

2014	$	0.8
2015		0.1
2016		0.1
2017 and after		0.4
Total	$	1.4