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INCOME TAXES (DETAILS 3) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Singapore [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | $ 83,532 | $ 102,430
Australia [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | 147,193 | 121,575
Australia [Member] | Capital loss carryforward [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Capital loss carryforwards | 4,207 | 4,207
United Kingdom [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | 19,306 | 22,002
Switzerland [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | 0 | 378
Ireland [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | 0 | 3,258
Ireland foreign tax credit | 3,298 | 6,073
Ireland [Member] | Capital loss carryforward [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Capital loss carryforwards | 716 | 716
U.S. [Member] |  |
Operating Loss And Tax Credit Carryforwards [Line Items] |  |
Operating loss carryforwards | 14,221 | 0
U.S. alternative minimum tax credit | $ 6,840 | $ 6,888

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