XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings $ 3,437,093 $ 3,190,578    
Excess tax benefit on stock-based compensation 13,657 $ 18,462 $ 8,548  
Accounting Standards Update 2016-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Excess tax benefit on stock-based compensation $ 13,700      
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 | Pro Forma        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Retained earnings       $ 10,000