XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Income taxes (Note 12) $ 22,635 $ 14,449 $ 44,687 $ 34,007
Pre-tax income 83,966 $ 45,758 $ 161,866 $ 118,940
Effective income tax rate (as a percent)     27.60% 28.60%
Unrecognized tax benefits 14,821   $ 14,821  
Unrecognized tax benefits that, if recognized, would be reflected as a component of income tax expense 11,123   11,123  
Reasonably possible reduction in prior years' unrecognized tax benefits during the next twelve months $ 1,135   $ 1,135