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INCOME TAXES - Principal differences between federal statutory tax rate and income tax expense (Details 2)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 1.00% 3.80% 3.00%
Excess of (decreases in) foreign tax over US tax on foreign income 2.90% (0.50%) (1.10%)
Remeasurement of deferred taxes under TCJA (7.70%) 0.00% 0.00%
Deemed repatriation tax 3.60% 0.00% 0.00%
Domestic tax deductions and credits (3.10%) (2.70%) (1.20%)
Release of unrecognized tax benefit (5.80%) 0.00% 0.00%
Other (1.80%) 0.20% (0.00%)
Effective tax rate 24.10% 35.80% 35.70%