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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the nine months ended September 30, 2015 and for the year ended December 31, 2014 are as follows:
| September 30, 2015 |  | December 31, 2014
Balance, beginning of period | $ | 6,032 |  |  | $ | 5,649 |
Goodwill acquired during the period | 23 |  |  | 383 |
Reclassification to assets held for sale | (160 | ) |  | — |
Balance, end of period | $ | 5,895 |  |  | $ | 6,032 |
Intangible Assets Excluding Goodwill | Intangible assets at September 30, 2015 and December 31, 2014 consisted of the following:
| Weighted Average Amortization Period (in years) |  | September 30, 2015 |  | December 31, 2014
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer-related intangibles | 19 |  | $ | 926 |  |  | $ | (283 | ) |  | $ | 643 |  |  | $ | 929 |  |  | $ | (259 | ) |  | $ | 670 |
Non-compete agreements | 5 |  | 6 |  |  | (3 | ) |  | 3 |  |  | 43 |  |  | (37 | ) |  | 6 |
Technology | 14 |  | 117 |  |  | (45 | ) |  | 72 |  |  | 118 |  |  | (38 | ) |  | 80 |
Other | 9 |  | 105 |  |  | (55 | ) |  | 50 |  |  | 152 |  |  | (82 | ) |  | 70 |
Total | 17 |  | 1,154 |  |  | (386 | ) |  | 768 |  |  | 1,242 |  |  | (416 | ) |  | 826 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 244 |  |  | — |  |  | 244 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  | $ | 1,390 |  |  | $ | (386 | ) |  | $ | 1,004 |  |  | $ | 1,487 |  |  | $ | (416 | ) |  | $ | 1,071 |
Future Amortization Expense Intangible Assets | The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of September 30, 2015 is as follows:
Year Ending December 31, |  |
Remainder of 2015 | $ | 19 |
2016 | 72 |
2017 | 68 |
2018 | 63 |
2019 | 63 |
2020 | 63 |
Thereafter | 420 |
Total | $ | 768 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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