XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Statement of Stockholders' Equity [Abstract]    
Tax expense on other comprehensive income before reclassifications $ (35,708) $ (197)
Tax benefit from amounts reclassified from accumulated other comprehensive income 2,722 6,373
Tax (expense on) benefit from other comprehensive income $ (32,986) $ 6,176