XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Stockholders' Equity Note [Abstract]        
Stock-based compensation expense $ 5,323 $ 6,259 $ 10,518 $ 12,439
Less: Deferred tax benefit (1,142) (2,189) (2,245) (4,342)
Stock-based compensation expense, net of tax $ 4,181 $ 4,070 $ 8,273 $ 8,097