XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss) (Schedule Of Items Reclassified Out Of AOCI And The Corresponding Location And Impact On The Condensed Consolidated Statements Of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Provision for income taxes $ (19,125) $ (14,278) $ (44,868) $ (25,572)
NET INCOME 28,801 $ 19,677 65,561 $ 36,580
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Defined benefit pension plan adjustments 427   1,280  
Provision for income taxes (179)   (461)  
NET INCOME $ 248   $ 819