Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

v3.5.0.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Deferred tax asset, net $ 172,510 $ 185,311