XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use asset $ 170,550    
Total current and noncurrent lease liabilities $ 172,547    
Cumulative effect of change in accounting principle     $ (1,564)
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease right-of-use asset   $ 185,500  
Total current and noncurrent lease liabilities   $ 188,500  
Accumulated Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect of change in accounting principle     $ (1,564)
Real Estate Leases | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of leases (in years) 5 years    
Real Estate Leases | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of leases (in years) 10 years    
Non-Real Estate Leases | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of leases (in years) 2 years    
Non-Real Estate Leases | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of leases (in years) 7 years    
Short Term Leases      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Term of leases (in years) 1 year