XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNCERTAIN TAX POSITIONS (Details)
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Uncertain Tax Positions [Abstract]  
Statute period for transfer pricing related issues 10 years
Minimum [Member]  
Uncertain Tax Positions [Abstract]  
Estimate of change in gross unrecognized tax benefits, net of foreign adjustments $ 0.1
Maximum [Member]  
Uncertain Tax Positions [Abstract]  
Estimate of change in gross unrecognized tax benefits, net of foreign adjustments $ 1.0