Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

v3.5.0.2
INCOME TAXES - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
examination
Sep. 30, 2015
Sep. 30, 2016
USD ($)
examination
Sep. 30, 2015
Dec. 31, 2015
USD ($)
Income Taxes (Textual) [Abstract]          
Effective tax rate 31.40% 35.10% 31.00% 33.10%  
Unrecognized tax benefits $ 0   $ 0   $ 0
Deferred tax assets, valuation allowance 0   0    
NOL carryover, valuation allowance 0   0    
Accrued liabilities [Member]          
Income Taxes (Textual) [Abstract]          
Income taxes payable 3,000,000   3,000,000    
Federal [Member]          
Income Taxes (Textual) [Abstract]          
Tax credits 0   0    
State [Member]          
Income Taxes (Textual) [Abstract]          
NOL carryforwards $ 1,700,000   $ 1,700,000   $ 1,500,000
Number of income tax examinations pending | examination 1   1