INCOME TAXES (Details Narrative) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
|
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 39.70% | 34.20% |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 45.10% | 34.00% |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|