XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
RECENT ACCOUNTING PRONOUNCEMENTS RECENT ACCOUNTING PRONOUNCEMENT - ASU 2016-09 (Details) - ASU 2016-09 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Discrete tax benefit recognized $ 4,138 $ 5,832
Adjustment to retained earnings for previusly unrecognized tax benefit   $ 1,740