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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2016
GOODWILL AND INTANGIBLES [Abstract] |
Schedule of Carrying Value of Goodwill | The following table provides information related to the carrying value of goodwill (in millions):
|  | December 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Balance, January 1 |  | $ | 9.2 |  |  | $ | 3.9 |
Additions associated with acquisition |  |  | - |  |  |  | 5.6 |
Impairment |  |  | (0.4 | ) |  |  | - |
Foreign currency translation |  |  | - |  |  |  | (0.3 | )
Balance, December 31 |  | $ | 8.8 |  |  | $ | 9.2 |
Schedule of Definite-Lived Intangible Assets | The following table summarizes information related to definite-lived intangible assets as of December 31, 2016 (in millions):
| December 31, 2016 |
| Amortization Period (Years) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Weighted avg useful life |
Client lists | 5-10 yrs |  | $ | 5.5 |  |  | $ | 3.4 |  |  | $ | 2.1 |  |  |  | 7.6 |
Leases | 3-6 yrs |  |  | 0.8 |  |  |  | 0.3 |  |  |  | 0.5 |  |  |  | 4.1 |
Domain name | 5 yrs |  |  | 3.4 |  |  |  | 0.2 |  |  |  | 3.2 |  |  |  | 4.8 |
Trademark | 5 yrs |  |  | 2.5 |  |  |  | 0.5 |  |  |  | 2.0 |  |  |  | 4.0 |
Total |  |  | $ | 12.2 |  |  | $ | 4.4 |  |  | $ | 7.8 |  |  |  | 5.3 |
The following table summarizes information related to definite-lived intangible assets as of December 31, 2015 (in millions):
| December 31, 2015 |
| Amortization Period (Years) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Weighted avg useful life |
Client lists | 5-10 yrs |  | $ | 5.5 |  |  | $ | 3.0 |  |  | $ | 2.5 |  |  |  | 8.3 |
Leases | 3-6 yrs |  |  | 0.8 |  |  |  | 0.1 |  |  |  | 0.7 |  |  |  | 4.7 |
Trademark | 5 yrs |  |  | 0.2 |  |  |  | 0.2 |  |  |  | - |  |  |  | - |
Total |  |  | $ | 6.5 |  |  | $ | 3.3 |  |  | $ | 3.2 |  |  |  | 7.3 |
Schedule of Aggregate Amortization Expense for Intangibles | The aggregate amortization expense for these intangibles was approximately $1.1 million in 2016. The estimated amortization for future years ending December 31 is as follows (in millions):
2017 |  | $ | 1.7 |
2018 |  |  | 1.6 |
2019 |  |  | 1.5 |
2020 and after |  |  | 3.0 |
Total |  | $ | 7.8 |

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