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INCOME TAXES - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current taxes |  |  |
Federal | $ 122,170 | $ 65,614 | $ 45,812
State | 2,259 | 6,489 | 4,565
Foreign | 15,274 | 3,502 | 2,309
Total current | 139,703 | 75,605 | 52,686
Deferred taxes |  |  |
Federal | (48,060) | (42,835) | 29,593
State | 4,508 | (2,938) | 3,767
Foreign | (6,844) | 599 | 9,491
Total deferred | (50,396) | (45,174) | 42,851
Income tax expense | $ 89,307 | $ 30,431 | $ 95,537

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