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INCOME TAXES - EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of Federal income tax benefits 3.40% 4.20% 3.00%
Qualified production income deduction (3.80%) (4.40%) (2.40%)
Business realignment and impairment charges and gain on sale of trademark licensing rights 0.40% 10.80% 0.70%
Foreign rate differences 3.60% 2.20% (0.10%)
Historic and solar tax credits (3.30%) (3.30%) (0.00%)
Other, net (0.80%) (1.40%) (1.00%)
Effective income tax rate 34.50% 43.10% 35.20%