XML 58 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Recently Issued Accounting Pronouncements) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Sales Revenue, Net [Member] | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 2.0 $ 1.0
Minimum [Member] | Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 7.0  
Minimum [Member] | Accounting Standards Update 2016-09 [Member] | Deferred Tax Asset [Domain]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 7.0  
Maximum [Member] | Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 8.0  
Maximum [Member] | Accounting Standards Update 2016-09 [Member] | Deferred Tax Asset [Domain]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 8.0