XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
INCOME TAXES    
Income tax provision effective tax rate 24.30% 31.70%
Incme tax beneficial discrete adjustment $ 580