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SUMMARY OF DIFFERENCES BETWEEN THE COMPANY'S EFFECTIVE TAX RATE AND THE FEDERAL STATUTORY TAX RATE (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Percent of pretax earnings:      
Statutory federal tax rate 35.00% 35.00% 35.00%
Increase (reduction) resulting from:      
State income tax, net of federal tax benefit 3.50% 3.20% 3.10%
Other permanent differences 0.40% 0.10% 0.10%
International operations, net of foreign tax credits 3.80% (0.50%) 0.00%
Worthless stock tax benefit (3.40%) (0.00%) (0.00%)
Federal tax credits and income deductions (2.50%) (2.30%) (2.10%)
Tax impact of uncertain tax positions and other (0.90%) (0.60%) (1.10%)
Effective income tax rate 35.90% 34.90% 35.00%