Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to capitalized transaction cost.

No definition available.

INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense
Tax computed at statutory U.S. federal income tax rates									$ 16,644	$ 15,782	$ 19,652
Non-controlling interest									(2,887)	(2,893)	(2,807)
Foreign tax rate differential									(6,621)	(3,074)	1,659
Over (under) provided in prior periods									(18)	1,069	652
Nondeductible expenses									929	1,134	1,113
Goodwill Impairment										2,622
Capitalized transactions costs									53	3,138
Change in tax reserves									4,433	2,561	2,564
State Taxes, net of federal benefit									1,075	1,853	935
Change in valuation allowance									6,137	(7,292)	(5,949)
Foreign tax credit expiration										4,179	6,396
Refund Claim for Domestic Production Deduction									(3,382)
Tax Cuts and Jobs Act of 2017									(10,639)
Capital loss									(6,990)
Other, net									(75)	2,081	(78)
Total Income Tax Expense	$ (6,181)	$ (884)	$ 2,596	$ 3,128	$ 3,982	$ 9,602	$ 2,945	$ 4,631	$ (1,341)	$ 21,160	$ 24,137