INCOME TAXES Income Taxes (Details) |
9 Months Ended |
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Sep. 30, 2015 | |
| Income Tax Examination [Line Items] | |
| Expected annual effective income tax rate | 33.00% |
| Major tax jurisdictions [Member] | Minimum [Member] | |
| Income Tax Examination [Line Items] | |
| Tax years remain open to examination | 2005 |
| Major tax jurisdictions [Member] | Maximum [Member] | |
| Income Tax Examination [Line Items] | |
| Tax years remain open to examination | 2014 |
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- Definition A ratio calculated by dividing the income tax expense associated with operations for which the Company currently expects to have annual taxable income for the period, which are principally outside of the United States,by GAAP-basis pretax income of those operations. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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