XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income tax expense $ (8,396) $ (3,043) $ (22,443) $ (16,817)  
Effective income tax rate     16.50% 15.10%  
Global intangible low-taxed income 1,400   $ 1,400    
Accounting Standards Update 2018-02          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment due to adoption of ASU         $ 0
Accounting Standards Update 2018-02 | Accumulated Other Comprehensive Income          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment due to adoption of ASU $ 700   $ 700   $ (711)