XML 37 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME PER SHARE (Details) - Stock Options [Member] - $ / shares
3 Months Ended 6 Months Ended
Oct. 25, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net Income Per Share [Abstract]          
Antidilutive securities excluded from earnings per share calculation (in shares)   0 20,000 0 20,000
Exercise Price of $29.21 [Member]          
Net Income Per Share [Abstract]          
Exercise price (in dollars per share)     $ 29.21   $ 29.21
Options cancelled (in shares) (20,000)