XML 24 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
BASIS OF PRESENTATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Basis of Presentation [Line Items]      
Other comprehensive income $ 0 $ 0  
Current deferred tax assets     $ 7,909
ASU 2015-17 Deferred Income Taxes | New Accounting Pronouncement, Early Adoption, Effect      
Basis of Presentation [Line Items]      
Current deferred tax assets (7,909)    
Non-current liabilities $ 7,909