XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2
EMPLOYEE BENEFITS (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Non-Qualified Plans [Abstract]    
Cumulative-effect adjustment to retained earnings, net of tax amount $ 1,300,000  
Cumulative-effect adjustment to retained earnings, before tax amount 1,600,000  
Cumulative-effect adjustment to retained earnings, tax amount 340,000  
Stock Appreciation Rights [Member]    
Non-Qualified Plans [Abstract]    
Fair value in excess of recorded intrinsic value   $ 1,600,000
Stock Appreciation Rights [Member] | Nonqualified Plans [Member]    
Non-Qualified Plans [Abstract]    
Liabilities for cost of benefits accrued   10,600,000
Fair value in excess of recorded intrinsic value   $ 1,600,000
Cumulative-effect adjustment to retained earnings, net of tax amount 1,300,000  
Cumulative-effect adjustment to retained earnings, before tax amount 1,600,000  
Cumulative-effect adjustment to retained earnings, tax amount 340,000  
Employee benefits expense $ 607,000