INCOME TAXES (Reconciliation of Tax Rates) (Details)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
U.S. statutory tax rate	35.00%	35.00%	35.00%
Effect of state taxes (net of federal benefit)	(12.20%)	1.70%	0.60%
Rate differential on foreign earnings	(146.00%)	10.90%	31.90%
Foreign income taxed in the U.S.	133.90%	(8.30%)	(55.20%)
Uncertain tax positions	107.10%	(4.90%)	25.10%
Unremitted foreign earnings of subsidiary	19.70%	0.00%	(1.10%)
Tax expense allocation to OCI	(2.70%)	0.00%	0.00%
Valuation allowance	(67.10%)	(40.40%)	(49.50%)
Other, net	(3.20%)	2.90%	1.70%
Total	64.50%	(3.10%)	(11.50%)