XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Reconciliation) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting [Abstract]        
Total operating income $ 102,076 $ 79,732 $ 166,574 $ 127,424
Interest expense (9,566) (10,750) (17,770) (21,127)
Other income, net 3,971 3,729 8,654 7,576
Earnings before income taxes $ 96,481 $ 72,711 $ 157,458 $ 113,873