XML 95 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAX (Schedule of Deferred Taxes Balance Sheet Location) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Classification [Abstract]    
Deferred income taxes included in long-term investments and other assets $ 2,280 $ 2,279
Deferred income taxes, non-current $ 2,280 $ 2,279