XML 102 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Pretax Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Income tax benefits $ 5,940 $ 6,226 $ 6,925
Performance Shares, Restricted Stock Units, And Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pretax compensation expense $ 23,250 $ 24,367 $ 17,823