v3.10.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Income Tax Disclosure [Abstract]    
Additional income tax expense $ 19,200 $ 3,900
Additional provisional charge   $ 800
Expected to reverse amount in future for income tax 500  
One-time transition tax for foreign earnings 18,700  
One-time transition tax for cumulative foreign earnings $ 145,000