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GOODWILL AND INTANGIBLE ASSETS (TABLES)
 6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS
The following table shows an analysis of goodwill and intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
Intangible
assets with an
indefinite life
 
Intangible
assets with a
finite life
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Net balance at December 31, 2014
$
47,148

 
$
26,036

 
$
15,776

 
$
88,960

 
 
Acquisition of Ternian
—

 
—

 
13,330

 
13,330

 
 
Amortization
n/a

 
n/a

 
(1,280
)
 
(1,280
)
 
 
Foreign currency translation adjustment
—

 
—

 
43

 
43

 
 
Net balance at June 30, 2015
$
47,148

 
$
26,036

 
$
27,869

 
$
101,053

 
 
 
 
 
 
 
 
 
 
 
 
Gross balance at June 30, 2015
$
42,237

 
$
26,036

 
$
48,926

 
$
117,199

 
 
Accumulated amortization
n/a

 
n/a

 
(26,863
)
 
(26,863
)
 
 
Foreign currency translation adjustment
4,911

 
—

 
5,806

 
10,717

 
 
Net balance at June 30, 2015
$
47,148

 
$
26,036

 
$
27,869

 
$
101,053

 
 
 
 
 
 
 
 
 
 
 
n/a – not applicable