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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 23, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table reflects goodwill at September 23, 2016 and December 25, 2015 (in thousands):
| Staffing Services |  | Managed Services |  | Total Company
Balance at December 25, 2015 |  |  |  |  |
Goodwill before impairment | $ | 210,281 |  |  | $ | 104,424 |  |  | $ | 314,705 |
Accumulated impairment loss | (46,210 | ) |  | — |  |  | (46,210 | )
Goodwill, net | 164,071 |  |  | 104,424 |  |  | 268,495 |
Acquired goodwill and other (1) | (3,831 | ) |  | 25,491 |  |  | 21,660 |
Impairment loss | (50,700 | ) |  | (15,169 | ) |  | (65,869 | )
Foreign currency translation | — |  |  | 1,619 |  |  | 1,619 |
Balance at September 23, 2016 |  |  |  |  |
Goodwill before impairment | 206,450 |  |  | 131,534 |  |  | 337,984 |
Accumulated impairment loss | (96,910 | ) |  | (15,169 | ) |  | (112,079 | )
Goodwill, net | $ | 109,540 |  |  | $ | 116,365 |  |  | $ | 225,905 |
(1) Effective January 4, 2016, we acquired the RPO business of Aon Hewitt, which has been substantially integrated into our PeopleScout service line, and is part of our Managed Services reportable segment. Accordingly, the goodwill associated with the acquisition has been assigned to our Managed Services reportable segment based on our preliminary purchase price allocation. For additional information see Note 2: Acquisitions. Effective December 1, 2015, we acquired SIMOS, which is part of our Staffing Services reportable segment. The amount presented includes year-to-date adjustments to the preliminary SIMOS purchase accounting for goodwill.
Schedule of finite-lived intangible assets | The following table presents our purchased finite-lived intangible assets (in thousands):
| September 23, 2016 |  | December 25, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Finite-lived intangible assets (1): |  |  |  |  |  |  |  |  |  |  |
Customer relationships (2) | $ | 167,090 |  |  | $ | (51,210 | ) |  | $ | 115,880 |  |  | $ | 161,376 |  |  | $ | (36,846 | ) |  | $ | 124,530 |
Trade names/trademarks (3) | 5,191 |  |  | (4,046 | ) |  | 1,145 |  |  | 5,179 |  |  | (3,447 | ) |  | 1,732 |
Non-compete agreements | 1,800 |  |  | (1,427 | ) |  | 373 |  |  | 1,800 |  |  | (1,177 | ) |  | 623 |
Technologies | 17,343 |  |  | (8,913 | ) |  | 8,430 |  |  | 17,310 |  |  | (6,536 | ) |  | 10,774 |
Total finite-lived intangible assets | $ | 191,424 |  |  | $ | (65,596 | ) |  | $ | 125,828 |  |  | $ | 185,665 |  |  | $ | (48,006 | ) |  | $ | 137,659 |
(1) | Excludes assets that are fully amortized.
(2) | Balance at September 23, 2016, is net of impairment loss of $28.9 million.
(3) | Balance at September 23, 2016, is net of impairment loss of $4.3 million.
Schedule of estimated future amortization of definite-lived intangible assets | The following table provides the estimated future amortization of finite-lived intangible assets as of September 23, 2016 (in thousands):
Remainder of 2016 | $ | 5,719 |
2017 | 21,217 |
2018 | 19,919 |
2019 | 17,409 |
2020 | 15,691 |
Thereafter | 45,873 |
Total future amortization | $ | 125,828 |

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