Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands	Oct. 04, 2015	Sep. 28, 2014	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Contingency [Line Items]
Income tax benefit associated with stock-based compensation			$ 17,814	$ 24,839
Amount of unrecognized tax benefits that if recognized would affect the effective tax rate			27,691	25,947
Net tax expense (benefit) for interest and penalties			75	1,153	$ 9,082
Accrued net interest and penalties			3,716	3,791
Income tax receivable			1,449	1,428
Expected reduction in the liability for unrecognized tax benefits within the next 12 months			4,160
Undistributed earnings of foreign subsidiaries			291,387
Investment tax credits and related tax depreciation benefits			52,342	43,437
Write-down of equity investments in partnerships qualifying for historic tax credits			43,482	39,489	$ 0
Other Nonoperating Income (Expense) \| Partnerships Qualifying For Tax Credits
Income Tax Contingency [Line Items]
Write-down of equity investments in partnerships qualifying for historic tax credits			43,482	$ 39,489
Foreign Tax Authority \| Canada Revenue Agency
Income Tax Contingency [Line Items]
Assessment related to other cross-border adjustments	$ 1,600	$ 612
Income tax receivable			$ 1,449