XML 82 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2017
Dec. 31, 2016
Stockholders' Equity Note [Abstract]            
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ (130,821)   $ (130,821)   $ (144,200) $ (162,628)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax (23,748)   (23,748)   (23,928) (25,650)
Accumulated other comprehensive loss (154,569)   (154,569)   $ (168,128) $ (188,278)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 13,379   31,807      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 180 $ 465 1,902 $ 1,200    
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax $ 180   $ 1,902