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INCOME TAXES (PROVISION TABLE) (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
Current provision |  |  |  |  |  |  |  |  |  |  |
Federal current |  |  |  |  |  |  |  |  | $ 48,556 | $ (373) | $ 4,094
State current |  |  |  |  |  |  |  |  | 99 | 372 | 1,829
Foreign current |  |  |  |  |  |  |  |  | 12,643 | 14,447 | 4,764
Total current provision |  |  |  |  |  |  |  |  | 61,298 | 14,446 | 10,687
Deferred provision (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal deferred |  |  |  |  |  |  |  |  | 14,441 | (2,390) | (1,895)
State deferred |  |  |  |  |  |  |  |  | 707 | 103 | 1,085
Foreign deferred |  |  |  |  |  |  |  |  | 1,629 | 704 | 10,127
Deferred Income Tax Expense (Benefit), Total |  |  |  |  |  |  |  |  | 16,777 | (1,583) | 9,317
Income Tax Expense (Benefit), Total | $ 69,016 | $ 2,071 | $ 1,597 | $ 5,391 | $ 6,196 | $ (813) | $ 2,952 | $ 4,528 | $ 78,075 | $ 12,863 | $ 20,004

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