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DISPOSITION OF BUSINESS (Income (Loss) Attributable to Transformer Services) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
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Sep. 30, 2017 | Sep. 30, 2017
Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Income before provision for income taxes | $ 0 | $ 2,771

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- Definition Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale attributable to parent. Excludes discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 + Details
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- Details
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