INCOME TAXES NARRATIVE (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2018
USD ($)
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INCOME TAXES [Abstract] | |
GILTI provisional tax, net of foreign credits | $ 1.0 |
X | ||||||||||
- Definition GILTI provisional tax, net of foreign credits No definition available.
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X | ||||||||||
- Definition INCOME TAXES [Abstract] No definition available.
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