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INCOME TAXES (DETAILS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income tax expense [Line Items] |  |  |
Total income tax expense | $ 6,340 | $ 3,028 | $ 25,908
Net current tax receivables (payables) | 3,540 |  |
Net current tax receivables (payables) |  | (69) | (11,203)
Net deferred tax assets | 103,313 | 104,762 | 89,405
Net tax assets | 106,853 | 104,693 | 78,202
U.S. [Member] |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense | 606 | 4,927 | 8,411
Deferred income tax expense (benefit) | (1,829) | (267) | 1,313
Europe [Member] |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense | 7,451 | 144 | 16,582
Deferred income tax expense (benefit) | 112 | (1,781) | (399)
Other [Member] |  |  |
Income tax expense [Line Items] |  |  |
Current income tax expense | 0 | 5 | 1
Deferred income tax expense (benefit) | $ 0 | $ 0 | $ 0

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- Definition Amount of deferred tax assets, net of any valuation allowance and deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. This amount also includes the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References No definition available. + Details
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