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BASIS OF PRESENTATION (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Change in Accounting Estimate [Line Items] |  |
Prepaid income taxes | $ 155,641 | $ 18,462
DEFERRED INCOME TAXES | 142,116 | 140,468
Income taxes payable | $ 5,835 | 2,750
Prepaid income taxes, deferred taxes and income taxes payable |  |
Change in Accounting Estimate [Line Items] |  |
Prepaid income taxes |  | 16,900
DEFERRED INCOME TAXES |  | (120,800)
Income taxes payable |  | $ (103,900)

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 + Details
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