XML 98 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Fair Value of Restricted Stock and Restricted Stock Units Vested) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Service Period      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested $ 27,038 $ 14,363 $ 20,397
Performance Targets      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 9,085 8,993 8,152
Equity Classified Award | Service Period | Equity-Settled Award | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 12,607 11,431 19,305
Equity Classified Award | Service Period | Equity-Settled Award | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 10,620 2,932 1,092
Equity Classified Award | Performance Targets | Equity-Settled Award | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 452 690 789
Equity Classified Award | Performance Targets | Equity-Settled Award | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 0 348 0
Liability Classified Award | Service Period | Cash-Settled Award | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested 3,811 0 0
Liability Classified Award | Performance Targets | Equity-Settled Award | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of awards vested $ 8,633 $ 7,955 $ 7,363