INCOME TAXES - Reconciliation of U.S. federal statutory rate (Details 1)	12 Months Ended
Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Federal statutory rate	34.00%	34.00%	34.00%
State rate, net of federal benefit	5.00%	5.00%	5.00%
Tax credits	(4.00%)	(4.00%)	(1.00%)
Permanent adjustments	(1.00%)	(2.00%)	(1.00%)
Reversal of reserve		(47.00%)
Other		1.00%
Effective tax rate	34.00%	(13.00%)	37.00%

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Percentage of the difference between reported income tax Reversal of reserve expense. (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates

+ References

No definition available.

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Percentage 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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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