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TAXES (Reconcilation of Effective to Statutory Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Adjustments due to:      
State taxes, net of federal benefit 76.50% (1.50%) (1.30%)
Interest on unrecognized tax benefits (5.90%) 1.80% (0.50%)
Nondeductible reorganization costs 0.00% (9.00%) (30.80%)
Unremitted earnings of foreign subsidiaries 0.00% 73.50% (237.50%)
Change in valuation allowance (11.50%) 0.00% 0.00%
Deferred compensation 10.70% 1.70% (0.00%)
Payments as guarantor 0.00% 0.00% 726.00%
Remeasurement of deferred tax liabilities 3292.90% 0.00% 0.00%
U.S. income subject to tonnage tax 123.70% 1.40% 3.00%
Other (7.10%) (1.10%) (0.20%)
Effective tax rate 3492.90% 98.40% 493.70%