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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES New Accounting Pronouncements (Details) - USD ($) $ in Thousands | Jan. 01, 2019 | Dec. 31, 2017
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Other Noncurrent Assets [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Deferred tax asset |  | $ (371,186)
Minimum [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Operating Lease Right Of Use Asset and Lease Payable Obligation | $ 225,000 |
Maximum [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Operating Lease Right Of Use Asset and Lease Payable Obligation | $ 275,000 |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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