XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Summary of Significant Accounting Policies - Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]    
Prepaid Expenses $ 31,509 $ 21,769
Prepaid Insurance 36,735 53,716
Assets Held for Sale 10,118 8,866
Deferred Tax Asset 11,589 5,912
Other Assets 26,548 18,881
Prepaid Expense and Other Assets $ 116,499 $ 109,144