Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 4)

v3.6.0.2
INCOME TAXES (Details 4)
Dec. 31, 2016
USD ($)
Commissions and transfer pricing | Minimum  
Anticipated change in unrecognized tax benefits  
Increase in unrecognized tax benefits within the next twelve months $ 200,000
Commissions and transfer pricing | Maximum  
Anticipated change in unrecognized tax benefits  
Increase in unrecognized tax benefits within the next twelve months 600,000
Audits or the expiration of statutes of limitations in various foreign jurisdictions | Minimum  
Anticipated change in unrecognized tax benefits  
Decrease in unrecognized tax benefits within the next twelve months 0
Audits or the expiration of statutes of limitations in various foreign jurisdictions | Maximum  
Anticipated change in unrecognized tax benefits  
Decrease in unrecognized tax benefits within the next twelve months $ 200,000