Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details)

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INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of the provision for income tax expense [Abstract]      
Current - Federal $ 564 $ 543 $ 17
Current - Foreign 29,902 23,811 12,727
Current - State 5,454 7,379 9,550
Total current 35,920 31,733 22,294
Deferred - Federal 5,113 (355) (10,827)
Deferred - Foreign (11,703) (8,278) (4,249)
Deferred - State (1,301) (978) (2,588)
Total deferred (7,891) (9,611) (17,664)
Income tax expense (benefit) $ 28,029 $ 22,122 $ 4,630