XML 73 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reclassifications for Accounting Pronouncements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings $ 1,944,324 $ 1,754,907    
Recoverable costs and estimated earnings not billed 160,727 149,847    
Inventories, net 378,866 366,974    
Income Tax Expense (Benefit) 84,728 $ 78,579 $ 82,946  
Accounting Standards Update 2016-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income Tax Expense (Benefit) $ (8,000)      
Subsequent Event [Member] | Accounting Standards Update 2014-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings       $ (2,000)
Recoverable costs and estimated earnings not billed       18,000
Inventories, net       $ (24,000)