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INCOME TAXES (RateRec) (Details) - USD ($) $ in Thousands | 2 Months Ended | 3 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2017 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Reconciliation between the effective income tax rate, as computed on income (loss) before income taxes, and the statutory federal income tax rate |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax provision at the statutory federal rate |  |  |  |  |  |  |  |  |  |  | $ 18,052 | $ 9,901 | $ 25,457
Federal income tax effects of: |  |  |  |  |  |  |  |  |  |  |  |  |
State income taxes |  |  |  |  |  |  |  |  |  |  | (992) | (357) | (1,314)
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 1,551 | 1,653 | 1,426
Life insurance proceeds and changes in cash surrender value |  |  |  |  |  |  |  |  |  |  | (927) | (1,001) | (110)
Dividends received deduction |  |  |  |  |  |  |  |  |  |  | (9) | (11) | (3)
Alternative fuel tax credit |  |  |  |  |  |  |  |  |  |  |  | (1,180) | (1,141)
Decrease in valuation allowances |  |  |  |  |  |  |  |  |  |  | 401 | (61) | 22
Increase (decrease) in uncertain tax positions |  |  |  |  |  |  |  |  |  |  | (720) |  |
Adoption of ASC 718 relating to stock compensation |  |  |  |  |  |  |  |  |  |  | (1,129) |  |
Impact of the Tax Reform Act on current tax |  |  |  |  |  |  |  |  |  |  | (1,288) |  |
Impact of the Tax Reform Act on deferred tax |  |  |  |  |  |  |  |  |  |  | (24,542) |  |
Other |  |  |  |  |  |  |  |  |  |  | (1,678) | (1,387) | (2,267)
Federal income tax provision (benefit) |  |  |  |  |  |  |  |  |  |  | (11,281) | 7,557 | 22,070
State income tax provision |  |  |  |  |  |  |  |  |  |  | 2,834 | 1,019 | 3,754
Foreign income tax provision |  |  |  |  |  |  |  |  |  |  | 297 | 1,059 | 2,056
Total provision (benefit) for income taxes |  | $ (20,548) | $ 9,280 | $ 8,358 | $ (5,240) | $ (488) | $ 7,615 | $ 6,150 | $ (3,642) |  | $ (8,150) | $ 9,635 | $ 27,880
Effective tax (benefit) rate (as a percent) |  |  |  |  |  |  |  |  |  |  | (15.80%) | 34.10% | 38.30%
Statutory federal rate (as a percent) | 35.00% |  |  |  |  |  |  |  |  | 32.74% | 35.00% | 35.00% | 35.00%
Federal statutory tax rate used to calculate provisional effect of the Tax Reform Act in the period of enactment (as a percent) |  |  |  |  |  |  |  |  |  |  | 21.00% |  |
Income taxes paid, excluding income tax refunds |  |  |  |  |  |  |  |  |  |  | $ 22,700 | $ 24,300 | $ 39,000
Income tax refunds |  |  |  |  |  |  |  |  |  |  | $ 18,500 | $ 32,500 | $ 21,300

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the uncertain tax positions. + References No definition available. + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost as a result of adopting new accounting pronouncement. + References No definition available. + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to the increase (decrease) of the income tax rates as a result of the Tax Cuts and Jobs Act of 2017 reflecting use of fiscal year rather than calendar year for federal income tax filing. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to life insurance proceeds and changes in cash surrender value. + References No definition available. + Details
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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