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INCOME TAXES - Principal differences between federal statutory tax rate and income tax expense (Details 1)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 3.00% 3.70% 3.70%
Excess of (decreases in) foreign tax over US tax on foreign income (1.10%) 0.10% 0.30%
Domestic Tax Credits (1.20%) (1.40%) (1.50%)
Other (0.00%) (0.50%) (0.20%)
Effective tax rate 35.70% 36.90% 37.30%