XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Effective tax rate 13.20% 21.00% 14.90% 21.00%
Income tax holiday period     15 years