XML 134 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting For Income Taxes (Schedule Of Components Of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Current income tax expense (benefit) $ 17,490 $ 13,101 $ (46,457)
Deferred income tax expense 8,570 69,657 124,543
Total income tax expense $ 26,060 $ 82,758 $ 78,086