XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Income tax benefit (expense) $ 1,079 $ (4,798)
Effective tax rates (as a percent) (16.10%) 41.00%
Federal statutory income tax rate (as a percentage) 35.00% 35.00%
Income tax expense - excluding excess tax benefit on stock compensation $ (2,683) $ (4,798)
Excess tax benefits recognized in income tax expense $ 3,762 $ 0