XML 98 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Earnings Per Share (Details 2) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net excess tax benefits for restricted stock units $ 151 $ 4,614
Accounting Standards Update 2016-09    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Impact on basic earnings per share, ASU 2016-09 (in dollars per share) $ 0 $ 0.03
Impact on diluted earnings per share, ASU 2016-09 (in dollars per share) $ 0 $ 0.03