XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
NEW ACCOUNTING STANDARDS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Amounts reclassified from Cost of sales $ (51,744) $ (43,388)
Amounts reclassified from Selling, general and administrative expenses (20,361) (17,574)
Accounting Standards Update 2017-07    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Amounts reclassified from Cost of sales   200
Amounts reclassified from Selling, general and administrative expenses   $ 100
Other non-operating income $ 100