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INCOME TAXES - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current taxes |  |  |
Federal | $ 65,614 | $ 45,812 | $ 69,495
State | 6,489 | 4,565 | 7,161
Foreign | 3,502 | 2,309 | 27,081
Total current | 75,605 | 52,686 | 103,737
Deferred taxes |  |  |
Federal | (42,835) | 29,593 | 14,525
State | (2,938) | 3,767 | 2,522
Foreign | 599 | 9,491 | (12,068)
Total deferred | (45,174) | 42,851 | 4,979
Income tax expense | $ 30,431 | $ 95,537 | $ 108,716

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