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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
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