XML 104 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES Jurisdictions (Details) - Minimum [Member]
12 Months Ended
Dec. 31, 2016
BULGARIA  
Income Tax Examination, Year under Examination 2010
CROATIA  
Income Tax Examination, Year under Examination 2012
CZECH REPUBLIC  
Income Tax Examination, Year under Examination 2011
THE NETHERLANDS [Member]  
Income Tax Examination, Year under Examination 2014
ROMANIA  
Income Tax Examination, Year under Examination 2014
Slovak Republic [Member]  
Income Tax Examination, Year under Examination 2010
Slovenia [Member]  
Income Tax Examination, Year under Examination 2008
UNITED KINGDOM [Member]  
Income Tax Examination, Year under Examination 2015