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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