XML 81 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Schedule of Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Tax expense (benefits) $ 14,873 $ 15,679
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Tax expense (benefits) (250) 401
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (1,585) 674
Foreign Currency Exchange Contracts [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax $ (1,835) $ 1,075