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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
New Accounting Pronouncement, Early Adoption [Table Text Block]
Certain prior year amounts in the Company’s Consolidated Financial Statements have been adjusted to reflect the retrospective adoption of the two new accounting standards described above.
Consolidated Balance Sheet as of December 31, 2014 (in thousands):
Financial statement line
 
As Previously Reported
 
Adjustments
Deferred Taxes
 
Adjustments
Debt Issuance Costs
 
As Adjusted
Deferred income taxes
 
$
153,754

 
$
(153,754
)
 
$

 
$

Total current assets
 
5,267,374

 
(153,754
)
 

 
5,113,620

Other assets
 
57,348

 
10,099

 
(25,931
)
 
41,516

Total assets
 
14,940,563

 
(143,655
)
 
(25,931
)
 
14,770,977

Accrued expenses and other current liabilities
 
600,758

 
(1,243
)
 

 
599,515

Convertible debt
 
37,195

 

 
(45
)
 
37,150

Total current liabilities
 
1,379,991

 
(1,243
)
 
(45
)
 
1,378,703

Deferred income taxes
 
1,040,260

 
(142,412
)
 

 
897,848

Long-term debt
 
3,849,756

 

 
(25,886
)
 
3,823,870

Total liabilities
 
6,373,540

 
(143,655
)
 
(25,931
)
 
6,203,954