XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENT ACCOUNTING PRONOUNCEMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Retained earnings $ 3,137,691 $ 2,928,226
ASU 2016-16 | Adjustment    
Deferred income tax (6,600)  
Retained earnings $ 6,600