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DERIVATIVES (NOTIONAL TABLE) (DETAILS) PHP in Thousands, MXN in Thousands, $ in Thousands | Sep. 30, 2016 PHP | Sep. 30, 2016 MXN | Sep. 30, 2016 USD ($) | Dec. 31, 2015 PHP | Dec. 31, 2015 MXN | Dec. 31, 2015 USD ($)
--- | --- | --- | --- | --- | --- | ---
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | $ 227,700 |  |  | $ 241,000
Foreign Exchange Forward |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | 451,004 |  |  | 534,695
Foreign Exchange Forward | PHP |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount | PHP 14,279,000 |  | $ 308,428 | PHP 16,362,000 |  | 361,571
% Maturing in the Next 12 Months | 42.20% | 42.20% | 42.20% |  |  |
Foreign Exchange Forward | MXN |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  | MXN 2,278,000 | $ 142,576 |  | MXN 2,637,000 | $ 173,124
% Maturing in the Next 12 Months | 30.00% | 30.00% | 30.00% |  |  |

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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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- Definition The percentage of the foreign currency cash flow hedge derivative contract maturing in the next twelve months. + References No definition available. + Details
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