XML 59 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Reconciliation) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting [Abstract]        
Total operating income $ 96,550 $ 76,573 $ 231,048 $ 201,925
Interest expense (10,457) (10,488) (31,584) (30,694)
Other income, net 321 483 823 818
Earnings before income taxes $ 86,414 $ 66,568 $ 200,287 $ 172,049