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GOODWILL AND INTANGIBLE ASSETS (DETAILS) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2015 | Sep. 30, 2014
Goodwill [Roll Forward] |  |  |
Goodwill net balance, opening | $ 47,148 |  |
Acquisition of Ternian, goodwill | 0 |  |
Impairment charges, goodwill | 0 |  |
Goodwill net balance, closing | 47,148 |  |
Goodwill, gross |  | $ 42,237 |
Accumulated foreign currency translation adjustment, goodwill |  | 4,911 |
Goodwill, net | 47,148 | 47,148 |
Intangible Assets with an Indefinite Life [Roll Forward] |  |  |
Intangible assets with an indefinite life net balance, opening | 26,036 |  |
Acquisition of Ternian, intangible assets with an indefinite life | 0 |  |
Impairment charges, intangible assets with an indefinite life | 0 |  |
Intangible assets with an indefinite life net balance, closing | 26,036 |  |
Intangible assets with an indefinite life, gross |  | 26,036 |
Accumulated foreign currency translation adjustment, intangible assets with an indefinite life |  | 0 |
Intangible assets with an indefinite life, net | 26,036 | 26,036 |
Intangible Assets with a Finite Life [Roll Forward] |  |  |
Intangible assets with a finite life net balance, opening | 15,776 |  |
Amortization, intangible assets with a finite life | (2,022) |  |
Intangible assets with a finite life net balance, closing | 14,145 |  |
Intangible assets with a finite life, gross |  | 29,166 |
Accumulated amortization, intangible assets with a finite life |  | (15,021) |
Accumulated foreign currency translation adjustment, intangible assets with a finite life |  | 0 |
Intangible assets with a finite life, net | 15,776 | 14,145 |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Goodwill and intangible assets net balance, opening | 88,960 |  |
Amortization, intangible assets with a finite life | (2,022) |  |
Goodwill and intangible assets net balance, closing | 87,329 |  |
Goodwill and intangible assets, gross |  | 97,439 |
Accumulated amortization, intangible assets with a finite life |  | (15,021) |
Accumulated foreign currency translation, goodwill and intangible assets |  | 4,911 |
Goodwill and intangible assets, net | 88,960 | $ 87,329 | $ 88,740
Ternian [Member] |  |  |
Intangible Assets with a Finite Life [Roll Forward] |  |  |
Acquisition of Ternian, intangible assets with a finite life | 13,330 |  |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Acquisition of Ternian, goodwill and intangible assets | 13,330 |  |
Dexta [Member] |  |  |
Intangible Assets with a Finite Life [Roll Forward] |  |  |
Impairment charges, intangible assets with a finite life | (12,939) |  |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Impairment charges, goodwill and intangible assets | $ (12,939) |  |

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