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INCOME TAXES, RECONCILIATION OF STATUTORY TO EFFECTIVE TAX RATE (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of effective income tax rate and United States federal statutory income tax rate [Abstract]    
Federal statutory income taxes 35.00% 35.00%
State income taxes, net of federal benefit (4.10%) 1.00%
Difference in foreign and United States tax on foreign operations 9.50% (14.80%)
Effect of changes in valuation allowance 59.00% (8.70%)
Effect of change in uncertain tax positions (net) 12.80% (0.20%)
Federal Sub-Part F Income from foreign operations (27.40%) 5.10%
Foreign Exchange (45.70%) 5.30%
Other (0.40%) 6.20%
Total 38.70% 28.90%