VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Reserve for bad debts and allowances [Member] | |||
| Balances at beginning of period | $ 1,477 | $ 1,987 | $ 955 |
| Charged to costs and expenses | $ 514 | $ 958 | $ 1,300 |
| Charged to other accounts | |||
| Deductions | $ 634 | $ 1,468 | $ 268 |
| Balances at end of period | $ 1,357 | $ 1,477 | $ 1,987 |
| Valuation allowances on deferred tax assets [Member] | |||
| Balances at beginning of period | |||
| Charged to costs and expenses | $ 152,115 | ||
| Charged to other accounts | |||
| Deductions | |||
| Balances at end of period | $ 152,115 | ||
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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