XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Adopted and Recently Issued Accounting Standards Details (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Change in Working Capital         $ 27,000
Adoption of new accounting standard (See Note 2)         (397)
Income tax expense $ 8,270 $ 5,079 $ 25,757 $ 14,913  
Stock Compensation Plan          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income tax expense $ 100   $ (400)    
Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Adoption of new accounting standard (See Note 2)         $ (709)