XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
INCOME TAXES        
Effective tax rate (as a percent) 35.80% 38.30% 36.00% 38.80%
Accounting Accounting Standards Update 2016-09        
INCOME TAXES        
Income tax benefit $ 43,000   $ 120,000