XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Deferred Compensation Plan (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense $ 4,606 $ 4,138
Supplemental Employee Retirement Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense 490 460
Unrealized gain recorded in SERP liability account $ 2,692 $ 3,375