XML 85 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISPOSITION OF BUSINESS DISPOSITION OF BUSINESS (Income (Loss) Attributable to Transformer Services) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Transformer Services | Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income before (benefit) provision for income taxes $ 2,771 $ 4,187 $ 3,597