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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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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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