XML 131 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Schedule of Reconciliation of Total Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]      
Property, Plant and Equipment, Net $ 2,122,297 $ 2,180,270 $ 2,325,181
ASSETS      
Segment Assets 2,707,099 2,687,434 $ 2,867,733
Items excluded from segment assets:      
Deferred tax assets 277,887 521,199  
Operating Segments | Segment assets for total reportable business segments      
ASSETS      
Segment Assets 1,971,268 1,982,206  
Operating Segments | Segment assets for all other business segments      
ASSETS      
Segment Assets 508,334 520,586  
Corporate Reconciling Items And Eliminations      
Items excluded from segment assets:      
Cash and other investments 152,432 63  
Deferred tax assets $ 75,065 $ 184,579