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TAXES (Narrative) (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017
TAXES [Abstract] |  |  |
Recognized provisional tax benefit |  |  | $ 4,500,000
Undistributed Earnings of Domestic Subsidiaries | $ 3,684,000 | $ 3,684,000 |
Undistributed Earnings of Foreign Subsidiaries | 23,600,000 | 23,600,000 |
Liability for Uncertainty in Income Taxes, Noncurrent | 0 | 0 |
Unrecognized Tax Benefits | 0 | 0 | 0
Adjustment | $ 600,000 |  | 2,800,000
Tax expense |  | $ 3,346,000 | $ (225,000)
Effective tax rate |  | 21.00% | 35.00%

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- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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