XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Additional Information (Details) - USD ($)
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Retirement Benefits [Abstract]    
Current deferred compensation liability $ 2,300,000 $ 2,900,000
Deferred compensation plan 31,800,000 28,900,000
Deferred compensation plan assets 33,400,000 31,400,000
Supplemental executive retirement plan 15,800,000 $ 14,400,000
Employer contributions to benefit plans 0  
Expected funding of the SERP in the current year $ 0