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OTHER INTANGIBLE ASSETS (TABLES) | 12 Months Ended
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Dec. 31, 2017
OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of Intangible Assets (Excluding Goodwill) | Other intangible assets which are included in Other long-term assets in the accompanying Consolidated Balance Sheets consisted of the following (in thousands):
|  |  |  |  |  |  |  |  |  |  | Acquisitions |  | Effect of |  |  |  |
|  | December 31, |  |  |  |  |  |  |  | and |  | Foreign |  | December 31, |
|  | 2016 |  | Amortization |  | Impairments |  | Adjustments |  | Currency |  | 2017 |
Customer relationships, gross |  | $ | 50,454 |  | $ | — |  | $ | — |  | $ | 72,492 |  | $ | 1,829 |  | $ | 124,775 |
Customer relationships - accumulated amortization |  |  | (25,943) |  |  | (7,213) |  |  | — |  |  | (210) |  |  | (194) |  |  | (33,560) |
Other intangible assets, gross |  |  | 4,589 |  |  | — |  |  | — |  |  | 151 |  |  | 44 |  |  | 4,784 |
Other intangible assets - accumulated amortization |  |  | (3,978) |  |  | (254) |  |  | — |  |  | 1 |  |  | 318 |  |  | (3,913) |
Trade name - indefinite life |  |  | 5,665 |  |  | — |  |  | (5,322) |  |  | — |  |  | (343) |  |  | — |
Other intangible assets, net |  | $ | 30,787 |  | $ | (7,467) |  | $ | (5,322) |  | $ | 72,434 |  | $ | 1,654 |  | $ | 92,086 |
|  |  |  |  |  |  |  |  | Acquisitions |  | Effect of |  |  |  |
|  | December 31, |  |  |  |  |  | and |  | Foreign |  | December 31, |
|  | 2015 |  | Amortization |  | Impairments |  | Adjustments |  | Currency |  | 2016 |
Customer relationships, gross |  | $ | 62,257 |  | $ | — |  | $ | (17,150) |  | $ | 6,588 |  | $ | (1,241) |  | $ | 50,454 |
Customer relationships - accumulated amortization |  |  | (30,180) |  |  | (7,246) |  |  | 6,120 |  |  | 5,097 |  |  | 266 |  |  | (25,943) |
Other intangible assets, gross |  |  | 13,750 |  |  | — |  |  | (5,566) |  |  | (3,701) |  |  | 106 |  |  | 4,589 |
Other intangible assets - accumulated amortization |  |  | (8,755) |  |  | (2,285) |  |  | 3,956 |  |  | 2,929 |  |  | 177 |  |  | (3,978) |
Trade name - indefinite life |  |  | 14,143 |  |  | — |  |  | (8,682) |  |  | — |  |  | 204 |  |  | 5,665 |
Other intangible assets, net |  | $ | 51,215 |  | $ | (9,531) |  | $ | (21,322) |  | $ | 10,913 |  | $ | (488) |  | $ | 30,787 |
Future Amortization Expense of Finite Lived Intangible Assets | Expected future amortization of other intangible assets as of December 31, 2017 is as follows (in thousands):
2018 |  | $ | 10,903
2019 |  |  | 10,682
2020 |  |  | 9,381
2021 |  |  | 8,850
2022 |  |  | 8,160
Thereafter |  |  | 44,110
Total |  | $ | 92,086

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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