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INCOME TAXES (Details 1)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Contingency [Line Items]        
Statutory federal tax rate 35.00% 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Deduction, Salt Depletion, Percent (9.60%) 40.10% (10.20%) 9.60%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent 3.90% 0.00% 61.00% 0.00%
Foreign rate differential (3.20%) 14.00% (3.70%) 1.50%
US Tax on Foreign Earnings 3.20% (13.70%) 3.70% (1.40%)
Dividends paid to CEOP (0.40%) 3.40% (0.40%) 0.60%
State income taxes, net 0.40% 21.80% (0.30%) 5.60%
Change in valuation allowance 0.00% (1.00%) 0.00% (0.30%)
Change in tax contingencies 45.70% (20.60%) 251.30% (5.10%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (2.30%) 18.90% (42.60%) 5.70%
Other, net 0.20% (2.10%) (1.50%) (0.40%)
Effective tax rate 72.90% 95.80% 292.30% 50.80%