XML 104 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EMPLOYEE COMPENSATION PLANS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Employee compensation plans [Line Items]      
401(k) contributions, maximum annual employee contribution, percent of wages 50.00%    
401(k) expense $ 10,176 $ 9,686 $ 9,023
Performance-based compensation plans [1] 21,143 20,297 $ 22,085
Deferred compensation plan      
Deferred compensation plan liability 5,036 4,458  
Deferred compensation plan assets $ 11,204 $ 10,831  
Maximum [Member]      
Deferred compensation plan      
Maximum percentage of base salary employees can defer 100.00%    
Maximum percentage of bonus employees can defer 50.00%    
401(k) plan, first 1% of wages contributed by employee [Member]      
Employee compensation plans [Line Items]      
Employer matching 401(k) contribution, percentage 100.00%    
401(k) plan, next 5% of wages contributed by employee [Member]      
Employee compensation plans [Line Items]      
Employer matching 401(k) contribution, percentage 50.00%    
401(k) plan, 100% employer match [Member]      
Employee compensation plans [Line Items]      
Employee 401(k) contribution receiving employer match, percent of wages 1.00%    
401(k) plan, 50% employer match [Member]      
Employee compensation plans [Line Items]      
Employee 401(k) contribution receiving employer match, percent of wages 5.00%    
[1] Excludes expense for share-based compensation, which is discussed in Note 12.