XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reduction of deferred income taxes $ (64,121) $ (259,203)  
Increase to long- term other assets 23,289 29,927  
Advertising expenses 89,200 74,100 $ 69,500
Increase to contract with customer, asset, net     20,000
Accounting Standards Update 2015-17      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of current deferred income taxes   12,900  
Reduction of deferred income taxes   12,800  
Increase to long- term other assets   $ 100  
Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred revenue     35,000
Advertising expenses 23,000    
Minimum | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reduction to retained earnings, net of tax     20,000
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred revenue     40,000
Advertising expenses $ 25,000    
Maximum | Accounting Standards Update 2014-09      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reduction to retained earnings, net of tax     $ 25,000