INCOME TAXES (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2016 |
Oct. 04, 2016 |
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INCOME TAXES [Abstract] | ||
Federal statutory rate | 35.00% | |
Subsequent Event [Member] | ||
Subsequent Event [Line Items] | ||
Refund of overpayments | $ 1.9 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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