XML 129 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounting For Income Taxes (Schedule Of Components Of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of Income Tax Expense (Benefit) [Line Items]      
Current income tax expense (benefit) $ (46,457) $ 12,212 $ (67,059)
Deferred income tax expense 124,543 55,237 139,299
Total income tax expense $ 78,086 $ 67,449 $ 72,240