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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the nine months ended September 30, 2016 and for the year ended December 31, 2015 are as follows:
| September 30, 2016 |  | December 31, 2015
Balance, beginning of period | $ | 5,905 |  |  | $ | 6,032 |
Goodwill acquired during the period | 95 |  |  | 33 |
Reclassification to assets held for sale | — |  |  | (160 | )
Balance, end of period | $ | 6,000 |  |  | $ | 5,905 |
Intangible Assets Excluding Goodwill | Intangible assets at September 30, 2016 and December 31, 2015 consisted of the following:
| Weighted Average Amortization Period (in years) |  | September 30, 2016 |  | December 31, 2015
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 18 |  | $ | 978 |  |  | $ | (336 | ) |  | $ | 642 |  |  | $ | 936 |  |  | $ | (296 | ) |  | $ | 640 |
Non-compete agreements | 6 |  | 6 |  |  | (4 | ) |  | 2 |  |  | 6 |  |  | (3 | ) |  | 3 |
Technology | 18 |  | 93 |  |  | (39 | ) |  | 54 |  |  | 93 |  |  | (35 | ) |  | 58 |
Other | 9 |  | 106 |  |  | (68 | ) |  | 38 |  |  | 106 |  |  | (59 | ) |  | 47 |
Total | 18 |  | 1,183 |  |  | (447 | ) |  | 736 |  |  | 1,141 |  |  | (393 | ) |  | 748 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 1,419 |  |  | $ | (447 | ) |  | $ | 972 |  |  | $ | 1,377 |  |  | $ | (393 | ) |  | $ | 984 |
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, 2016 is as follows:
Year Ending December 31, |  |
Remainder of 2016 | $ | 18 |
2017 | 69 |
2018 | 65 |
2019 | 65 |
2020 | 65 |
2021 | 58 |
Thereafter | 396 |
Total | $ | 736 |

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