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ACCUMULATED OTHER COMPREHENSIVE LOSS (Changes in Accumulated Other Comprehensive Loss by Component) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | $ 1,188,202
Other comprehensive loss before tax effects | (18,612)
Tax effects | 5,514
Other comprehensive income | (13,098)
Balance at end of period | 1,197,324
Foreign Currency Translation |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (170,575)
Other comprehensive loss before tax effects | (17,259)
Tax effects | 5,609
Other comprehensive income | (11,650)
Balance at end of period | (182,225)
Unrealized Losses on Available-For-Sale Securities |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (146)
Other comprehensive loss before tax effects | (1,043)
Tax effects | (95)
Other comprehensive income | (1,138)
Balance at end of period | (1,284)
Unrealized Loss on Interest Rate Hedge |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | 0
Other comprehensive loss before tax effects | (310)
Tax effects | 0
Other comprehensive income | (310)
Balance at end of period | (310)
Unfunded Pension Liability |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (1,686)
Other comprehensive loss before tax effects | 0
Tax effects | 0
Other comprehensive income | 0
Balance at end of period | (1,686)
Total |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (172,407)
Balance at end of period | $ (185,505)

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