XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Amounts owed to employees participating in the Deferred Compensation Plan $ 3,400 $ 3,900
Obligations    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Balance at beginning of period 3,000 4,000
New level 3 liability 0 0
Total (gains) losses reported in earnings (400) (1,000)
Transfers into or out of Level 3 0 0
Balance at end of period $ 2,600 $ 3,000