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DERIVATIVES (NOTIONAL TABLE) (DETAILS) PHP in Thousands, MXN in Thousands, $ in Thousands | Jun. 30, 2016 PHP | Jun. 30, 2016 MXN | Jun. 30, 2016 USD ($) | Dec. 31, 2015 PHP | Dec. 31, 2015 MXN | Dec. 31, 2015 USD ($)
--- | --- | --- | --- | --- | --- | ---
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | $ 212,700 |  |  | $ 241,000
Forwards |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | 490,730 |  |  | 534,695
Forwards | PHP |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount | PHP 15,315,000 |  | $ 334,869 | PHP 16,362,000 |  | 361,571
% Maturing in the Next 12 Months | 48.40% | 48.40% | 48.40% |  |  |
Forwards | MXN |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  | MXN 2,467,000 | $ 155,861 |  | MXN 2,637,000 | $ 173,124
% Maturing in the Next 12 Months | 28.70% | 28.70% | 28.70% |  |  |

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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