INCOME TAXES (Additional Information) (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 94,000 | $ 61,000 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 1,375,000 | $ 1,173,000 |
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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