BASIS OF PRESENTATION AND ACCOUNTING POLICY Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Property, Plant and Equipment [Line Items] | ||||
Increase in operating expense | $ (122,773) | $ 2,366 | $ (128,105) | $ (1,948) |
Increase administrative and general expense | 10,928 | 9,504 | 31,211 | 26,871 |
Increase in loss on impairment | 117,018 | 0 | 117,018 | 0 |
Increase in income tax benefit | (45,237) | $ 69 | $ (48,066) | $ (2,177) |
Adjustment | ||||
Property, Plant and Equipment [Line Items] | ||||
Increase in operating expense | 200 | |||
Increase administrative and general expense | 700 | |||
Increase in loss on impairment | 300 | |||
Increase in income tax benefit | $ 900 |
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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 The net result for the period of deducting operating expenses from operating revenues. 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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- Details
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