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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule of Uncertain Tax Positions and Income Tax Payable | The company’s balance sheet at June 30, 2018, reflects the following in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes:
|  | June 30, |
(In thousands) |  | 2018 |
Tax liabilities for uncertain tax positions |  | $ | 19,626 |
Income tax payable |  | $ | 8,995 |
Income tax receivable |  | $ | 7,814 |
Schedule of Unrecognized Tax Benefits Which Would Lower Effective Tax Rate if Realized | Unrecognized tax benefits, which would lower the effective tax rate if realized at June 30, 2018, are as follows:
|  | June 30, |
(In thousands) |  | 2018 |
Unrecognized tax benefit related to state tax issues |  | $ | 12,425 |
Interest receivable on unrecognized tax benefit related to state tax issues |  | $ | 58 |

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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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