XML 118 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Components Of Provision (Benefit) For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Provision Benefit For Income Taxes [Line Items]      
Provision (benefit) for deferred income taxes $ (7,918) $ 20,881 $ 5,143
Provision for income taxes 117,788 99,792 81,006
Current [Member]      
Provision Benefit For Income Taxes [Line Items]      
Federal 92,453 53,285 52,966
State 9,258 6,608 5,353
International 23,993 19,291 17,681
Provision for current income taxes 125,704 79,184 76,000
Deferred [Member]      
Provision Benefit For Income Taxes [Line Items]      
Federal (1,201) 20,305 5,762
State (4,102) 1,196 526
International (2,613) (893) (1,282)
Provision (benefit) for deferred income taxes $ (7,916) $ 20,608 $ 5,006