XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate (359.80%) 36.50% (44.60%) 36.60%