XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
INCOME TAXES        
Effective tax rate (as a percent) 35.00% 39.60% 36.20% 39.10%
Accounting Accounting Standards Update 2016-09        
INCOME TAXES        
Income tax benefit $ 9,000   $ 77,000