XML 67 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Income tax benefit $ 23,461 $ 1,079
Effective tax rates (as a percent) 189.30% 16.10%
Federal statutory income tax rate (as a percentage) 21.00% 35.00%
Income tax expense - excluding excess tax benefit on stock compensation $ 3,742 $ 2,683
Excess tax benefits recognized in income tax expense $ 27,203 $ 3,762