XML 94 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Unrecognized tax benefits balance at January 1, $ 284 $ 0 $ 124
Increases related to current year tax positions 239 284 0
Decreases related to prior period positions 0 0 (69)
Decreases due to settlements of tax positions (248) 0 (55)
Unrecognized tax benefits balance at December 31, $ 275 $ 284 $ 0