XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROVISION FOR INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Effective income tax rate 4.00% 5.70% 4.20% 6.10%
Federal statutory tax rate 35.00% 35.00% 35.00% 35.00%