XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED COMPENSATION - Stock-based employee compensation expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
STOCK-BASED COMPENSATION    
Pre-tax expense $ 2,687 $ 2,660
After tax expense $ 1,706 $ 1,689