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DERIVATIVES (NOTIONAL TABLE) (DETAILS) PHP in Thousands, MXN in Thousands, $ in Thousands | Sep. 30, 2017 PHP | Sep. 30, 2017 MXN | Sep. 30, 2017 USD ($) | Dec. 31, 2016 PHP | Dec. 31, 2016 MXN | Dec. 31, 2016 USD ($)
--- | --- | --- | --- | --- | --- | ---
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | $ 167,100 |  |  | $ 227,800
Foreign Exchange Forward |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  |  | 323,065 |  |  | 430,509
Foreign Exchange Forward | PHP |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount | PHP 10,490,000 |  | $ 218,413 | PHP 14,315,000 |  | 301,134
% Maturing in the Next 12 Months | 53.20% | 53.20% | 53.20% |  |  |
Foreign Exchange Forward | MXN |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Notional Amount |  | MXN 1,774,000 | $ 104,652 |  | MXN 2,089,000 | $ 129,375
% Maturing in the Next 12 Months | 37.20% | 37.20% | 37.20% |  |  |

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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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