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RETIREMENT ANNUITY AND GUARANTEED CONTINUOUS EMPLOYMENT PLANS (Amounts Recognized in Consolidated Balance Sheets) (Details) - USD ($)
$ in Thousands

Dec. 31, 2016

Dec. 31, 2015

Amounts Recognized in Consolidated Balance Sheets

Prepaid Pension

^[1]

$ 64,397

$ 38,201

Accrued pension liability, current

^[2]

(5,347)

(5,026)

Accrued pension liability, long-term

^[3]

(24,695)

(15,243)

Accumulated other comprehensive loss, excluding tax effects

146,604

154,756

Net amount recognized in the balance sheets

$ 180,959

$ 172,688

[1]	(1) Included in Other current assets.
[2]	(2) Included in Other current liabilities.
[3]	(3) Included in Other liabilities.

X

- Definition

The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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X

- Definition

The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- References

No definition available.

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- Definition

The current liability recognized in the balance sheet that is associated with defined benefit pension plans and other postretirement and postemployment benefit plans.

+ References

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-Publisher FASB
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X

- Definition

This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Cumulative employer's contributions in excess of net pension cost recognized, before the adoption of the recognition provisions of FAS 158. Under FAS 158, prepaid pension costs are no longer recognized in the statement of financial position. Note that there is a separate concept for noncurrent assets relating to defined benefit pension and other defined benefit postretirement plans for use under the recognition provisions of FAS 158.

+ References

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