XML 49 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
SIGNIFICANT ACCOUNTING POLICIES (Income Taxes) (Details) - ASU 2015-17 [Member]
12 Months Ended
Dec. 31, 2015
USD ($)
Current Deferred Tax Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Balance sheet adjustments $ (181,000)
Noncurrent Deferred Tax Asset [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Balance sheet adjustments $ 181,000