XML 69 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Changes in carrying amount of trademarks    
Accumulated impairment losses of goodwill $ 0  
Trademarks    
Changes in carrying amount of trademarks    
Original cost 193,767 $ 193,767
Accumulated impairment losses, balance at the beginning of the period (18,743)  
Carrying amount, balance at the beginning of the period 175,024 175,024
Current year impairment losses
Carrying amount, balance at the end of the period 175,024 175,024
Accumulated impairment losses, balance at the end of the period $ (18,743) $ (18,743)