XML 62 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Effective tax rate (in hundredths) 24.60% 28.20% 26.40% 26.50%
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options     $ 5,609  
Minimum [Member]        
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, lower bound $ 0   0  
Maximum [Member]        
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, lower bound $ 32,127   $ 32,127