XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION - Stock-based employee compensation expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
STOCK-BASED COMPENSATION        
Pre-tax expense $ 3,007 $ 2,703 $ 9,019 $ 8,065
After tax expense $ 1,909 $ 1,716 $ 5,727 $ 5,121