XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
$ in Millions
Aug. 11, 2016
Sep. 30, 2016
Dec. 31, 2015
INCOME TAXES [Abstract]      
Deferred tax assets, net of deferred tax liabilities   $ 83.2 $ 80.1
Valuation allowance   83.4 80.2
Operating loss carry-forwards, domestic   $ 67.5 $ 64.4
Percentage of outstanding common stock 70.30%