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INCOME TAXES - Principal differences between federal statutory tax rate and income tax expense (Details 2)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 35.00% 35.00%
State taxes, net of federal tax benefit (0.80%) 1.00% 3.80%
Excess of (decreases in) foreign tax over US tax on foreign income 2.90% 2.90% (0.50%)
Remeasurement of deferred taxes under TCJA 0.00% (7.70%) 0.00%
Deemed repatriation tax (1.10%) 3.60% 0.00%
Domestic tax deductions and credits (0.40%) (3.10%) (2.70%)
Foreign Derived Intangible Income deduction (1.30%) 0.00% 0.00%
Release of unrecognized tax benefit 0.00% (5.80%) 0.00%
Other (1.30%) (1.80%) 0.20%
Effective tax rate 19.00% 24.10% 35.80%