XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies Revenue From Contracts with Customers ASU 2014-09 (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Summary Of Significant Accounting Policies [Line Items]      
Trade accounts receivable, net $ 648,525 $ 454,637 $ 528,362
Inventories 833,719 721,290 830,887
Accrued liabilities 90,360 123,602 110,325
Deferred income taxes 274,086 262,394 416,118
Retained earnings 1,897,417 $ 1,809,845 $ 1,589,498
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Trade accounts receivable, net 69,400    
Inventories (56,600)    
Accrued liabilities 900    
Deferred income taxes 2,800    
Retained earnings $ 9,100