XML 87 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING (Total Assets by Geographical Area) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 3,806,282 $ 3,681,920
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets 3,088,199 2,960,337
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total assets $ 718,083 $ 721,583