XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation and Benefit Plans (Stock Option Activity) (Details) - Stock option [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-Based Compensation and Benefit Plans        
Compensation expense for share-based compensation $ 4,048 $ 3,938 $ 8,340 $ 8,147
Income tax benefit from compensation expense for share-based compensation $ 1,008 $ 1,500 $ 2,076 $ 3,103