XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEFERRED REVENUE (Reconciliation of Deferred Revenue Balances) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
DEFERRED REVENUE [Abstract]        
Balance at beginning of period $ 203,100 $ 210,200 $ 206,468 $ 214,060
Amortization of deferred revenue (1,903) (2,068) (5,271) (5,928)
Balance at end of period $ 201,197 $ 208,132 $ 201,197 $ 208,132