XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
INCOME TAXES [Abstract]        
Effective income tax rate from continuing operations 67.80% 78.50% 22.60% 95.80%