XML 70 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Antidilutive Securities Excluded from Computation of Earnings Per Share) (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from diluted shares calculation 482 1,163 1,898
Convertible notes and securities [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from diluted shares calculation 0 626 1,093
Restricted stock units, stock options, and SARs [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from diluted shares calculation 482 537 805