XML 89 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Reconciliation of Changes to Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Unrecognized tax benefits    
Unrecognized Tax Benefits, Beginning Balance $ 36,524 $ 184,200
Gross decreases - tax positions in prior periods $ (36,524) (147,676)
Unrecognized Tax Benefits, Ending Balance   $ 36,524