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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The balances and changes in the carrying amount of Goodwill by segment, including cumulative goodwill impairment charges are as follows (in thousands of dollars):
|  | United States |  | Canada |  | Other businesses |  | Total
Balance at January 1, 2017 |  | $ | 202,020 |  |  | $ | 122,140 |  |  | $ | 202,990 |  |  | $ | 527,150 |
Divestiture |  | (3,316 | ) |  | — |  |  | — |  |  | (3,316 | )
Impairment |  | (7,169 | ) |  | — |  |  | — |  |  | (7,169 | )
Translation |  | — |  |  | 8,282 |  |  | 18,956 |  |  | 27,238 |
Balance at December 31, 2017 |  | 191,535 |  |  | 130,422 |  |  | 221,946 |  |  | 543,903 |
Divestiture |  | — |  |  | — |  |  | — |  |  | — |
Impairment |  | — |  |  | — |  |  | (104,461 | ) |  | (104,461 | )
Translation |  | — |  |  | (3,304 | ) |  | (6,320 | ) |  | (9,624 | )
Balance at September 30, 2018 |  | $ | 191,535 |  |  | $ | 127,118 |  |  | $ | 111,165 |  |  | $ | 429,818 |
Cumulative goodwill impairment charges, December 31, 2017 |  | $ | 24,207 |  |  | $ | 32,265 |  |  | $ | 70,299 |  |  | $ | 126,771 |
Impairment |  | — |  |  | — |  |  | 104,461 |  |  | 104,461 |
Cumulative goodwill impairment charges, September 30, 2018 |  | $ | 24,207 |  |  | $ | 32,265 |  |  | $ | 174,760 |  |  | $ | 231,232 |
Schedule of Finite-Lived Intangible Assets By Major Class | The balances and changes in Intangible assets, net are as follows (in thousands of dollars):
|  |  | September 30, 2018 |  | December 31, 2017
| Weighted average life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer lists and relationships | 14.3 years |  | $ | 413,216 |  |  | $ | 199,645 |  |  | $ | 213,571 |  |  | $ | 430,026 |  |  | $ | 195,842 |  |  | $ | 234,184 |
Trademarks, trade names and other | 14.5 years |  | 24,073 |  |  | 14,945 |  |  | 9,128 |  |  | 25,886 |  |  | 16,054 |  |  | 9,832 |
Non-amortized trade names and other |  |  | 99,172 |  |  | — |  |  | 99,172 |  |  | 137,491 |  |  | — |  |  | 137,491 |
Capitalized software | 4.2 years |  | 652,501 |  |  | 494,851 |  |  | 157,650 |  |  | 632,431 |  |  | 444,823 |  |  | 187,608 |
Total intangible assets | 8.2 years |  | $ | 1,188,962 |  |  | $ | 709,441 |  |  | $ | 479,521 |  |  | $ | 1,225,834 |  |  | $ | 656,719 |  |  | $ | 569,115 |

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