XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2015
Equity [Abstract]        
Foreign currency translation adjustments, net of tax $ (142,255) $ (280,426)    
Net unrealized gain (loss) on available for sale securities, net of tax (6,678) 27    
Accumulated other comprehensive loss (148,933) (280,399)    
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net unrealized loss on available-for-sale-securities before tax 9,000      
2.5% Senior Notes Due 2022        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Foreign currency translation gains (losses), net of tax 45,000 (16,000)    
Foreign currency translation gains (losses), before tax $ 71,000 $ (25,000)    
Senior notes, interest rate 2.50% 2.50% 2.50% 2.50%