XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Schedule of Consolidated Balance Sheet) (Details) (Parenthetical) - $ / shares
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Preferred Stock, par value per share $ 5.00 $ 5.00  
Preferred Stock, shares authorized 2,000,000 2,000,000  
Preferred Stock, shares issued 0 0  
Common Class A [Member]      
Common Stock, par value per share $ 0.001 $ 0.001  
Common Stock, shares authorized 100,000,000 100,000,000  
Common Stock, shares issued 37,450,329 37,395,753  
Treasury stock, shares 8,418,620 8,431,335  
Common Class B [Member]      
Common Stock, par value per share $ 0.001 $ 0.001  
Common Stock, shares authorized 25,000,000 25,000,000  
Common Stock, shares issued 3,233,998 3,233,998  
Common Stock, shares outstanding 3,233,998 3,233,998  
As previously reported [Member]      
Preferred Stock, par value per share   $ 5.00  
Preferred Stock, shares authorized   2,000,000  
Preferred Stock, shares issued   0  
As previously reported [Member] | Common Class A [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   100,000,000  
Common Stock, shares issued   37,395,753 37,319,266
Treasury stock, shares   8,431,335 8,443,444
As previously reported [Member] | Common Class B [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   25,000,000  
Common Stock, shares issued   3,233,998 3,233,998
Common Stock, shares outstanding   3,233,998 3,233,998
Adjustments Increase/(decrease) [Member]      
Preferred Stock, par value per share   $ 5.00  
Preferred Stock, shares authorized   2,000,000  
Preferred Stock, shares issued   0  
Adjustments Increase/(decrease) [Member] | Common Class A [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   100,000,000  
Common Stock, shares issued   37,395,753 37,319,266
Adjustments Increase/(decrease) [Member] | Common Class B [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   25,000,000  
Common Stock, shares issued   3,233,998 3,233,998
Common Stock, shares outstanding   3,233,998 3,233,998
Opening balance, as adjusted, January 1, 2018 [Member]      
Preferred Stock, par value per share   $ 5.00  
Preferred Stock, shares authorized   2,000,000  
Preferred Stock, shares issued   0  
Opening balance, as adjusted, January 1, 2018 [Member] | Common Class A [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   100,000,000  
Common Stock, shares issued   37,395,753 37,319,266
Opening balance, as adjusted, January 1, 2018 [Member] | Common Class B [Member]      
Common Stock, par value per share   $ 0.001  
Common Stock, shares authorized   25,000,000  
Common Stock, shares issued   3,233,998 3,233,998
Common Stock, shares outstanding   3,233,998 3,233,998