XML 143 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCENTIVE PLANS (Cash and Stock Consideration Received and Tax Benefit Realized from Stock Option/Sosar Exercises and Compensation Cost Recorded) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash and stock consideration received from exercises $ 0 $ 0 $ 72,971
SOSARs And Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash and stock consideration received from exercises 0 0 72,884
Tax benefit from exercises 5,331 10,767 16,920
Compensation cost $ 3,723 $ 2,744 $ 2,221