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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Changes in carrying value of goodwill classified by reportable operating segment | The changes in the carrying value of goodwill classified by reportable operating segment for the years ended December 31, 2015 and 2014 are as follows:
|  | Total |  |  | North America |  |  | Asia |  |  | Europe |
Balance at January 1, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 45,431 |  |  |  | 18,865 |  |  |  | 14,107 |  |  |  | 12,459 |
Accumulated impairment charges |  |  | (26,941 | ) |  |  | (14,066 | ) |  |  | (12,875 | ) |  |  | - |
Goodwill, net |  | $ | 18,490 |  |  | $ | 4,799 |  |  | $ | 1,232 |  |  | $ | 12,459 |
Goodwill allocation related to acquisitions |  |  | 100,812 |  |  |  | 51,011 |  |  |  | 36,155 |  |  |  | 13,646 |
Measurement period adjustments |  |  | (496 | ) |  |  | (496 | ) |  |  | - |  |  |  | - |
Foreign currency translation |  |  | (437 | ) |  |  | - |  |  |  | (210 | ) |  |  | (227 | )
Balance at December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 145,310 |  |  |  | 69,380 |  |  |  | 50,052 |  |  |  | 25,878 |
Accumulated impairment charges |  |  | (26,941 | ) |  |  | (14,066 | ) |  |  | (12,875 | ) |  |  | - |
Goodwill, net |  | $ | 118,369 |  |  | $ | 55,314 |  |  | $ | 37,177 |  |  | $ | 25,878 |
Measurement period adjustments |  |  | 4,590 |  |  |  | (6,016 | ) |  |  | 4,351 |  |  |  | 6,255 |
Foreign currency translation |  |  | (1,325 | ) |  |  | - |  |  |  | 129 |  |  |  | (1,454 | )
Balance at December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 148,575 |  |  |  | 63,364 |  |  |  | 54,532 |  |  |  | 30,679 |
Accumulated impairment charges |  |  | (26,941 | ) |  |  | (14,066 | ) |  |  | (12,875 | ) |  |  | - |
Goodwill, net |  | $ | 121,634 |  |  | $ | 49,298 |  |  | $ | 41,657 |  |  | $ | 30,679 |
Excess of estimated fair values over carrying value including goodwill | The excess of estimated fair values over carrying value, including goodwill for each of our reporting units that had goodwill as of the 2015 annual impairment test were the following:
Reporting Unit |  | % by Which Estimated Fair Value Exceeds Carrying Value |
North America |  |  | 11.4 | %
Asia |  |  | 20.2 | %
Europe |  |  | 18.4 | %
Components of intangible assets other than goodwill | The components of intangible assets other than goodwill are as follows:
|  | December 31, 2015 |  |  | December 31, 2014 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Patents, licenses and technology |  | $ | 39,388 |  |  | $ | 7,932 |  |  | $ | 31,456 |  |  | $ | 38,872 |  |  | $ | 4,297 |  |  | $ | 34,575 |
Customer relationships |  |  | 44,894 |  |  |  | 5,735 |  |  |  | 39,159 |  |  |  | 45,836 |  |  |  | 3,062 |  |  |  | 42,774 |
Non-compete agreements |  |  | 2,753 |  |  |  | 1,838 |  |  |  | 915 |  |  |  | 2,781 |  |  |  | 1,050 |  |  |  | 1,731 |
Trademarks |  |  | 16,338 |  |  |  | 41 |  |  |  | 16,297 |  |  |  | 16,624 |  |  |  | 202 |  |  |  | 16,422 |
|  | $ | 103,373 |  |  | $ | 15,546 |  |  | $ | 87,827 |  |  | $ | 104,113 |  |  | $ | 8,611 |  |  | $ | 95,502 |
Estimated amortization expense for intangible assets | Estimated amortization expense for intangible assets for the next five years is as follows:
December 31, |  | Amortization Expense |
2016 |  | $ | 6,759 |
2017 |  |  | 6,325 |
2018 |  |  | 6,084 |
2019 |  |  | 6,084 |
2020 |  |  | 6,052 |

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