XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Line Items]        
Income Tax Expense (Benefit) $ 4,307 $ 4,439 $ 8,265 $ 22,911
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total $ 4,287 $ (13,192) $ 12,468 $ (19,417)