XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 16,430 $ 15,954 $ 17,574
Restricted Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Add: Restricted stock expense   15,954 17,574
Total income tax benefit recognized related to stock-based compensation 6,168 4,749 6,217
Restricted Stock | Service condition restricted stock expense      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Add: Restricted stock expense 10,334 10,377 9,439
Restricted Stock | Performance-based restricted stock expense      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Add: Restricted stock expense 5,387 4,927 7,403
Restricted Stock | Restricted stock expense under the Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Add: Restricted stock expense 15,721 15,304 16,842
Restricted Stock | Canadian Plan restricted stock expense      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Add: Restricted stock expense $ 709 $ 650 $ 732