INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 21, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Federal statutory income tax rate, percent | 21.00% | 35.00% | |||
| Effective income taxes | 31.40% | 25.70% | 25.80% | ||
| Tax credits | $ 858 | $ 1,973 | $ 913 | ||
| Tax expense due to the tax act | 6,250 | $ 0 | $ 0 | ||
| Minimum | |||||
| Tax expense due to the tax act | 5,000 | ||||
| Maximum | |||||
| Tax expense due to the tax act | $ 8,000 | ||||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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