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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Balances and Changes in the Carrying Amount of Goodwill by Segment | The balances and changes in the carrying amount of Goodwill by segment are as follows (in thousands of dollars):
|  | United States |  | Canada |  | Other Businesses |  | Total
Balance at December 31, 2016 |  | $ | 202,020 |  |  | $ | 122,140 |  |  | $ | 202,990 |  |  | $ | 527,150 |
Divestiture |  | (3,316 | ) |  | — |  |  | — |  |  | (3,316 | )
Impairment |  | (7,169 | ) |  | — |  |  | — |  |  | (7,169 | )
Translation |  | — |  |  | 9,433 |  |  | 17,150 |  |  | 26,583 |
Balance at September 30, 2017 |  | $ | 191,535 |  |  | $ | 131,573 |  |  | $ | 220,140 |  |  | $ | 543,248 |
Cumulative goodwill impairment charges, December 31, 2016 |  | $ | 17,038 |  |  | $ | 32,265 |  |  | $ | 70,299 |  |  | $ | 119,602 |
Impairment charges |  | 7,169 |  |  | — |  |  | — |  |  | 7,169 |
Cumulative goodwill impairment charges, September 30, 2017 |  | $ | 24,207 |  |  | $ | 32,265 |  |  | $ | 70,299 |  |  | $ | 126,771 |
Schedule of Finite-Lived Intangible Assets | The balances and changes in Intangible assets - net are as follows (in thousands of dollars):
|  |  | September 30, 2017 |  | December 31, 2016
| Weighted average life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | 13.8 years |  | $ | 428,041 |  |  | $ | 190,395 |  |  | $ | 237,646 |  |  | $ | 424,405 |  |  | $ | 175,112 |  |  | $ | 249,293 |
Trade names and other | 13.5 years |  | 25,960 |  |  | 15,611 |  |  | $ | 10,349 |  |  | 25,353 |  |  | 14,262 |  |  | 11,091 |
Non-amortized trade names and other | — |  |  | 136,333 |  |  | — |  |  | $ | 136,333 |  |  | 128,282 |  |  | — |  |  | 128,282 |
Capitalized software | 4.1 years |  | 626,652 |  |  | 428,706 |  |  | $ | 197,946 |  |  | 571,978 |  |  | 374,518 |  |  | 197,460 |
Total | 8.2 years |  | $ | 1,216,986 |  |  | $ | 634,712 |  |  | $ | 582,274 |  |  | $ | 1,150,018 |  |  | $ | 563,892 |  |  | $ | 586,126 |
Schedule of Indefinite-Lived Intangible Assets | The balances and changes in Intangible assets - net are as follows (in thousands of dollars):
|  |  | September 30, 2017 |  | December 31, 2016
| Weighted average life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | 13.8 years |  | $ | 428,041 |  |  | $ | 190,395 |  |  | $ | 237,646 |  |  | $ | 424,405 |  |  | $ | 175,112 |  |  | $ | 249,293 |
Trade names and other | 13.5 years |  | 25,960 |  |  | 15,611 |  |  | $ | 10,349 |  |  | 25,353 |  |  | 14,262 |  |  | 11,091 |
Non-amortized trade names and other | — |  |  | 136,333 |  |  | — |  |  | $ | 136,333 |  |  | 128,282 |  |  | — |  |  | 128,282 |
Capitalized software | 4.1 years |  | 626,652 |  |  | 428,706 |  |  | $ | 197,946 |  |  | 571,978 |  |  | 374,518 |  |  | 197,460 |
Total | 8.2 years |  | $ | 1,216,986 |  |  | $ | 634,712 |  |  | $ | 582,274 |  |  | $ | 1,150,018 |  |  | $ | 563,892 |  |  | $ | 586,126 |

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