XML 144 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT DATA AND RELATED INFORMATION - Additional Information (Details) - country
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
International      
Segment Reporting Information [Line Items]      
Number of countries in which entity operates 27    
Customer Concentration Risk | Walmart | Sales Revenue, Net      
Segment Reporting Information [Line Items]      
Concentration risk percentage 16.00% 17.00% 18.00%