XML 69 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accounts payable $ 11,168 $ 8,787
Accrued expenses - general 30,552 26,426
Accrued salaries and benefits 33,442 47,614
Income taxes payable 0 308
Total $ 75,162 $ 83,135