Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Before Tax

No definition available.

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- Definition

Contracts weighted average rate price.

+ References

No definition available.

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- Definition

Debt Conversion, Converted Instrument, Cash Received

+ References

No definition available.

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- References

No definition available.

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- Definition

Time to expiration of outstanding foreign currency contracts.

+ References

No definition available.

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- Definition

Fair value of insurance contracts as of the reporting date.

+ References

No definition available.

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- Definition

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
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- Definition

This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 9
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- Definition

Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.

+ References

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-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Convertible Security
-URI http://asc.fasb.org/extlink&oid=6509036

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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-Paragraph 3
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Nominal or face amount used to calculate payments on the derivative asset.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Average contractual rate at which a foreign currency can be purchased or sold.

+ References

No definition available.

+ Details

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- Definition

The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness.

+ References

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- Definition

Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.

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- Definition

The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.

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- Definition

The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets.

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3095-108585

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- Definition

Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6526789

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FAIR VALUE MEASUREMENTS (Details) $ / shares in Units, AUD in Thousands		3 Months Ended
	Jan. 17, 2017 USD ($) shares	Dec. 31, 2016 AUD	Dec. 31, 2016 USD ($) $ / shares	Dec. 31, 2015 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Investment sales			$ 0	$ 715,000
Australian Dollar Forward Contract [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Gains recorded in Other Income for settled contracts			$ 649
Australian Dollar Forward Contract [Member] \| Designated as Hedging Instrument [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Contracts Revenue \| AUD		AUD 16,500
Contracts Weighted Average Rate Price \| $ / shares			$ 1.39
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Before Tax					$ 974,000
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax					$ 619,000
Australian Dollar Forward Contract [Member] \| Designated as Hedging Instrument [Member] \| Minimum [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Foreign currency contracts duration		30 days	30 days
Australian Dollar Forward Contract [Member] \| Designated as Hedging Instrument [Member] \| Maximum [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Foreign currency contracts duration		180 days	180 days
Canadian Dollar Forward Contracts [Member] \| Not Designated as Hedging Instrument [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Derivative asset, notional amount \| AUD		AUD 4,655
Derivative, average forward exchange rate		1.34			1.34
Canadian Dollar Forward Contracts [Member] \| Not Designated as Hedging Instrument [Member] \| Minimum [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Foreign currency contracts duration		30 days	30 days
Canadian Dollar Forward Contracts [Member] \| Not Designated as Hedging Instrument [Member] \| Maximum [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Foreign currency contracts duration		180 days	180 days
Fair Value, Inputs, Level 2 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Insurance contracts fair value					$ 3,347,000
Fair Value, Inputs, Level 2 [Member] \| Canadian Dollar Forward Contracts [Member] \| Not Designated as Hedging Instrument [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Gain (loss) on foreign currency derivative instruments not designated as hedging instruments			$ (111,000)
Convertible Notes 2017 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Debt instrument, interest rate, effective percentage		4.00%			4.00%
Senior Notes 2022 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Debt instrument, interest rate, effective percentage		5.25%			5.25%	5.25%
Senior Notes 2022 [Member] \| Fair Value, Inputs, Level 1 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Convertible debt, fair value disclosures					$ 730,438,000
Estimate of Fair Value Measurement [Member] \| Fair Value, Inputs, Level 2 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Trading securities					1,375,000
Portion at Other than Fair Value Measurement [Member] \| Fair Value, Inputs, Level 2 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Trading securities					$ 1,000,000
Other Nonoperating Income (Expense) [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Available-for-sale Securities, Gross Realized Losses			13,000
Other Income [Member] \| Fair Value, Inputs, Level 2 [Member] \| Canadian Dollar Forward Contracts [Member] \| Not Designated as Hedging Instrument [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Realized gains (losses)			$ 41
Subsequent Event [Member] \| Convertible Notes 2017 [Member]
FAIR VALUE MEASUREMENTS (Details) [Line Items]
Debt conversion, converted instrument, amount	$ 173,855
Debt conversion, converted instrument, cash received	$ 125,000
Debt conversion, converted instrument, shares issued \| shares	1,954,993