XML 85 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1

INCOME TAXES (Schedule of Effect of Tax Holidays) (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
The aggregate dollar effect	$ 11.3	$ 5.2	$ 1.3
Per share effect-basic and diluted	$ 0.04	$ 0.02	$ 0.01

X

- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817

+ Details

Name:	us-gaap_IncomeTaxHolidayAggregateDollarAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817

+ Details

Name:	us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration